Changes

Finance (view source)

Revision as of 22:23, 12 February 2016

14 bytes added , 22:23, 12 February 2016

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Income:Conservancy:Donations 900.00

−

Income:Sugar:Donations ~~8100~~.00

+

Income:Sugar:Donations 8,100.00

Total Donations 9,000.00

Total Interest Income 28.56

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Expenses:Sugar:Development 550.00

−

Expenses:Sugar:Conferences:Travel ~~4610~~.46

+

Expenses:Sugar:Conferences:Travel 4,610.46

Expenses:Sugar:Conferences:Travel:Per Diem 30.65

Expenses:Sugar:Trademark:Registration 700.00

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<pre>

−

Income:Conservancy:Donations ~~4962~~.00

+

Income:Conservancy:Donations 4,962.00

−

Income:Sugar:Donations ~~44658~~.01

+

Income:Sugar:Donations 44,658.01

Total Donations 49,620.01

Total Interest Income 2.17

TOTAL INCOME 49,622.18

−

Expenses:Sugar:Conferences:Food ~~2176~~.27

+

Expenses:Sugar:Conferences:Food 2,176.27

Expenses:Sugar:Conferences:Materials 49.00

−

Expenses:Sugar:Conferences:Travel ~~1991~~.90

+

Expenses:Sugar:Conferences:Travel 1,991.90

Expenses:Sugar:Conferences:Travel:Per Diem 31.65

Expenses:Sugar:Conferences:Venue 124.00

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<pre>

−

Income:Conservancy:Donations ~~4911~~.00

+

Income:Conservancy:Donations 4,911.00

−

Income:Sugar:Donations ~~44199~~.00

+

Income:Sugar:Donations 44,199.00

Total Donations 49,110.00

Total Interest Income 4.09

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Expenses:Sugar:Development 825.00

−

Expenses:Sugar:Conferences:Food ~~1400~~.00

+

Expenses:Sugar:Conferences:Food 1,400.00

−

Expenses:Sugar:Conferences:Travel ~~11160~~.72

+

Expenses:Sugar:Conferences:Travel 11,160.72

Expenses:Sugar:Conferences:Travel:Per Diem 121.43

Expenses:Sugar:Currency Conversion 38.39

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<pre>

−

Income:Conservancy:Donations ~~1907~~.02 (same number appears below as OUTGOING donation, weird)

+

Income:Conservancy:Donations 1,907.02 (same number appears below as OUTGOING donation, weird)

Income:Sugar:Donations -1706.02 (what is a negative donation? SFC will know?)

Total Donations 201.00

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TOTAL INCOME 208.26

−

Expenses:Sugar:Conferences:Travel ~~2317~~.64

+

Expenses:Sugar:Conferences:Travel 2,317.64

Expenses:Sugar:Banking Fees 5.22

Expenses:Sugar:Currency Conversion 13.41

−

Expenses:Sugar:Promotional ~~2390~~.00

+

Expenses:Sugar:Promotional 2,390.00

−

Expenses:Sugar:Computer Equipment ~~4699~~.29

+

Expenses:Sugar:Computer Equipment 4,699.29

Expenses:Sugar:Hosting 25.00

TOTAL EXPENSES 9,450.56

Holt

579

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