Treasurer's report 2016/06/01 - 2016/07/01

Software in Public Interest Inc

This month changes 2016/06/01 - 2016/07/01

         debit         credit          total
--------------------------------------------
  45389.46 USD    8970.61 USD   36418.85 USD  Assets
     17.73 USD              0      17.73 USD    Chase Business Select High Yield Savings
   3039.35 USD     154.73 USD    2884.62 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   1000.00 USD              0    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  39256.86 USD              0   39256.86 USD    Fifth Third Business Money Market 128
      2.67 USD              0       2.67 USD    Key Business Platinum Money Market Savings
    808.00 USD    7713.10 USD   -6905.10 USD    Key Business Reward Checking
             0      47.00 USD     -47.00 USD    Key Express Checking
    949.85 USD    1042.15 USD     -92.30 USD    PaypalDebian
    315.00 USD      10.63 USD     304.37 USD    PaypalSPI
   1000.00 USD    1000.00 USD              0  Equity:Transfers
   8167.90 USD              0    8167.90 USD  Expenses
    344.50 USD              0     344.50 USD    Banking
     47.00 USD              0      47.00 USD      AccountFee
    206.77 USD              0     206.77 USD      CPFee
     52.78 USD              0      52.78 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
    148.25 USD              0     148.25 USD    Fee
   3972.76 USD              0    3972.76 USD    IT
     20.75 USD              0      20.75 USD      Domains
   3595.32 USD              0    3595.32 USD      Hardware
    356.69 USD              0     356.69 USD      Hosting
   3702.39 USD              0    3702.39 USD    Meetups
   2460.45 USD              0    2460.45 USD      Merchandise
   1061.94 USD              0    1061.94 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   2188.97 USD   46723.68 USD  -44534.71 USD  Income
   2188.97 USD   46696.17 USD  -44507.20 USD    Donations
             0      27.51 USD     -27.51 USD    Interest
    154.73 USD     206.77 USD     -52.04 USD  Liabilities:Banking:CPFee
--------------------------------------------
  56901.06 USD   56901.06 USD              0

Year to date, ending 2016/07/01

         debit         credit          total
--------------------------------------------
1067237.16 USD  131653.05 USD  935584.11 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 269919.39 USD              0  269919.39 USD    Chase Business Select High Yield Savings
  47880.92 USD    1563.70 USD   46317.22 USD    Chase Performance Business Checking
    176.00 USD      18.00 USD     158.00 USD    Debian Debit Card
   1060.58 USD              0    1060.58 USD    Fifth Third Business Elite Checking (Debian)
    573.66 USD     502.50 USD      71.16 USD    Fifth Third Business Elite Checking (SPI)
  50000.00 USD              0   50000.00 USD    Fifth Third Business Elite Checking Wiretransfer
 287956.52 USD   75164.24 USD  212792.28 USD    Fifth Third Business Money Market 128
 162900.09 USD              0  162900.09 USD    Key Business Platinum Money Market Savings
 214351.06 USD   52476.23 USD  161874.83 USD    Key Business Reward Checking
   5255.72 USD      82.00 USD    5173.72 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
   4011.49 USD    1333.25 USD    2678.24 USD    PaypalDebian
    817.50 USD     513.13 USD     304.37 USD    PaypalSPI
 888621.84 USD 1725238.68 USD -836616.84 USD  Equity
 836616.84 USD 1673233.68 USD -836616.84 USD    Opening Balance
  52005.00 USD   52005.00 USD              0    Transfers
  79783.70 USD     183.28 USD   79600.42 USD  Expenses
   2180.28 USD       3.28 USD    2177.00 USD    Banking
     82.00 USD              0      82.00 USD      AccountFee
   1671.72 USD              0    1671.72 USD      CPFee
    198.86 USD       3.28 USD     195.58 USD      PayPalFee
    227.70 USD              0     227.70 USD      PaysimpleFee
   2322.00 USD     180.00 USD    2142.00 USD    Development
   2022.00 USD              0    2022.00 USD      GSoC
    300.00 USD     180.00 USD     120.00 USD      WorkOfTheMonth
    223.15 USD              0     223.15 USD    Fee
   9465.04 USD              0    9465.04 USD    IT
    227.35 USD              0     227.35 USD      Domains
   8115.10 USD              0    8115.10 USD      Hardware
   1122.59 USD              0    1122.59 USD      Hosting
  64246.23 USD              0   64246.23 USD    Meetups
    312.43 USD              0     312.43 USD      Dining
  11464.43 USD              0   11464.43 USD      Merchandise
  27717.63 USD              0   27717.63 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   1287.00 USD              0    1287.00 USD    Office
    960.00 USD              0     960.00 USD      Accountant
    102.00 USD              0     102.00 USD      Postal
    225.00 USD              0     225.00 USD      Trademarks
     60.00 USD              0      60.00 USD    Services
   7222.15 USD  185681.82 USD -178459.67 USD  Income
   7222.15 USD  185512.04 USD -178289.89 USD    Donations
             0     169.78 USD    -169.78 USD    Interest
   1563.70 USD    1671.72 USD    -108.02 USD  Liabilities:Banking:CPFee
--------------------------------------------
2044428.55 USD 2044428.55 USD              0

Per project summaries

Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo.

Some of the amounts for the January/February are different from the previously published reports. This is due to disrepancy in accounting for the donations near end of month, which in these reports are accounted in the subsequent month as that is when money arrives in the SPI bank accounts and is available for spending.

Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount.

This month changes 2016/06/01 - 2016/07/01

0ad

         debit         credit          total
--------------------------------------------
     90.72 USD              0     -90.72 USD  Expenses
      4.05 USD              0      -4.05 USD    Banking:CPFee
     86.67 USD              0     -86.67 USD    IT:Hosting
      4.75 USD      95.00 USD      90.25 USD  Income:Donations
--------------------------------------------
     95.47 USD      95.00 USD      -0.47 USD

archlinux

         debit         credit          total
--------------------------------------------
    222.13 USD              0    -222.13 USD  Expenses
     19.31 USD              0     -19.31 USD    Banking:CPFee
    202.82 USD              0    -202.82 USD    IT:Hosting
     20.95 USD     419.00 USD     398.05 USD  Income:Donations
--------------------------------------------
    243.08 USD     419.00 USD     175.92 USD

ardupilot

         debit         credit          total
--------------------------------------------
     10.63 USD              0     -10.63 USD  Expenses:Banking:PayPalFee
    175.75 USD    3515.00 USD    3339.25 USD  Income:Donations
--------------------------------------------
    186.38 USD    3515.00 USD    3328.62 USD

debconf16

         debit         credit          total
--------------------------------------------
    949.50 USD              0    -949.50 USD  Expenses:Meetups:Travel
   1500.00 USD   30000.00 USD   28500.00 USD  Income:Donations
--------------------------------------------
   2449.50 USD   30000.00 USD   27550.50 USD

debian

         debit         credit          total
--------------------------------------------
   3659.32 USD              0   -3659.32 USD  Expenses
     52.25 USD              0     -52.25 USD    Banking
     10.10 USD              0     -10.10 USD      CPFee
     42.15 USD              0     -42.15 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
   3604.07 USD              0   -3604.07 USD    IT
      8.75 USD              0      -8.75 USD      Domains
   3595.32 USD              0   -3595.32 USD      Hardware
    160.00 USD    3199.85 USD    3039.85 USD  Income:Donations
--------------------------------------------
   3819.32 USD    3199.85 USD    -619.47 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      2.44 USD              0      -2.44 USD  Expenses:Banking:CPFee
      1.30 USD      26.00 USD      24.70 USD  Income:Donations
--------------------------------------------
      3.74 USD      26.00 USD      22.26 USD

gallery

         debit         credit          total
--------------------------------------------
      0.36 USD              0      -0.36 USD  Expenses:Banking:CPFee
      0.02 USD       0.35 USD       0.33 USD  Income:Donations
--------------------------------------------
      0.38 USD       0.35 USD      -0.03 USD

gnustep

         debit         credit          total
--------------------------------------------
      7.50 USD     150.00 USD     142.50 USD  Income:Donations

haskell

         debit         credit          total
--------------------------------------------
     67.20 USD              0     -67.20 USD  Expenses:IT:Hosting
    140.00 USD    2800.00 USD    2660.00 USD  Income:Donations
--------------------------------------------
    207.20 USD    2800.00 USD    2592.80 USD

jenkins

         debit         credit          total
--------------------------------------------
   2551.15 USD              0   -2551.15 USD  Expenses
     90.70 USD              0     -90.70 USD    Banking:CPFee
   2460.45 USD              0   -2460.45 USD    Meetups:Merchandise
    112.50 USD    2250.00 USD    2137.50 USD  Income:Donations
--------------------------------------------
   2663.65 USD    2250.00 USD    -413.65 USD

libreoffice

         debit         credit          total
--------------------------------------------
    114.75 USD              0    -114.75 USD  Expenses
      2.31 USD              0      -2.31 USD    Banking:CPFee
    112.44 USD              0    -112.44 USD    Meetups:Travel
     39.20 USD     784.00 USD     744.80 USD  Income:Donations
--------------------------------------------
    153.95 USD     784.00 USD     630.05 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     12.00 USD              0     -12.00 USD  Expenses:IT:Domains
     25.00 USD     500.00 USD     475.00 USD  Income:Donations
--------------------------------------------
     37.00 USD     500.00 USD     463.00 USD

postgresql

         debit         credit          total
--------------------------------------------
    180.00 USD              0    -180.00 USD  Expenses:Meetups:WorkOfTheMonth
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
    182.00 USD      40.00 USD    -142.00 USD

spi

         debit         credit          total
--------------------------------------------
    307.70 USD              0    -307.70 USD  Expenses
    162.45 USD              0    -162.45 USD    Banking
     47.00 USD              0     -47.00 USD      AccountFee
     77.50 USD              0     -77.50 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
    145.25 USD              0    -145.25 USD    Fee
             0    2944.48 USD    2944.48 USD  Income
             0    2916.97 USD    2916.97 USD    Donations
             0      27.51 USD      27.51 USD    Interest
             0       9.91 USD       9.91 USD  Liabilities:Banking:CPFee
--------------------------------------------
    307.70 USD    2954.39 USD    2646.69 USD

Year to date, ending 2016/07/01

0ad

         debit         credit          total
--------------------------------------------
             0   35216.03 USD   35216.03 USD  Equity:Opening Balance
   6157.90 USD              0   -6157.90 USD  Expenses
     27.93 USD              0     -27.93 USD    Banking:CPFee
      2.25 USD              0      -2.25 USD    Fee
    516.62 USD              0    -516.62 USD    IT:Hosting
   5611.10 USD              0   -5611.10 USD    Meetups:Merchandise
     37.58 USD     751.42 USD     713.84 USD  Income:Donations
--------------------------------------------
   6195.48 USD   35967.45 USD   29771.97 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance

aptosid

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance

archlinux

         debit         credit          total
--------------------------------------------
             0   25189.21 USD   25189.21 USD  Equity:Opening Balance
    393.26 USD              0    -393.26 USD  Expenses
    190.44 USD              0    -190.44 USD    Banking:CPFee
    202.82 USD              0    -202.82 USD    IT:Hosting
    200.43 USD    4008.65 USD    3808.22 USD  Income:Donations
--------------------------------------------
    593.69 USD   29197.86 USD   28604.17 USD

ardupilot

         debit         credit          total
--------------------------------------------
     10.63 USD              0     -10.63 USD  Expenses:Banking:PayPalFee
    175.75 USD    3515.00 USD    3339.25 USD  Income:Donations
--------------------------------------------
    186.38 USD    3515.00 USD    3328.62 USD

chakra

         debit         credit          total
--------------------------------------------
             0     551.86 USD     551.86 USD  Equity:Opening Balance
      5.68 USD              0      -5.68 USD  Expenses:Banking:CPFee
      5.35 USD     107.00 USD     101.65 USD  Income:Donations
--------------------------------------------
     11.03 USD     658.86 USD     647.83 USD

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

debconf15

         debit         credit          total
--------------------------------------------
             0   74365.43 USD   74365.43 USD  Equity:Opening Balance
   3081.63 USD              0   -3081.63 USD  Expenses:Meetups:Travel
--------------------------------------------
   3081.63 USD   74365.43 USD   71283.80 USD

debconf16

         debit         credit          total
--------------------------------------------
             0   10036.74 USD   10036.74 USD  Equity:Opening Balance
  28658.27 USD              0  -28658.27 USD  Expenses:Meetups
   4086.53 USD              0   -4086.53 USD    Travel
   2000.00 USD   45000.00 USD   43000.00 USD  Income:Donations
--------------------------------------------
  30658.27 USD   55036.74 USD   24378.47 USD

debian

         debit         credit          total
--------------------------------------------
             0  228390.17 USD  228390.17 USD  Equity:Opening Balance
  11620.62 USD       3.28 USD  -11617.34 USD  Expenses
    390.46 USD       3.28 USD    -387.18 USD    Banking
    204.73 USD              0    -204.73 USD      CPFee
    185.73 USD       3.28 USD    -182.45 USD      PayPalFee
     27.00 USD              0     -27.00 USD    Fee
   8214.28 USD              0   -8214.28 USD    IT
     99.18 USD              0     -99.18 USD      Domains
   8115.10 USD              0   -8115.10 USD      Hardware
   2763.88 USD              0   -2763.88 USD    Meetups:Travel
    225.00 USD              0    -225.00 USD    Office:Trademarks
    716.40 USD   12384.71 USD   11668.31 USD  Income:Donations
--------------------------------------------
  12337.02 USD  240778.16 USD  228441.14 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance

ffmpeg

         debit         credit          total
--------------------------------------------
             0    9354.99 USD    9354.99 USD  Equity:Opening Balance
   3621.69 USD              0   -3621.69 USD  Expenses
     31.88 USD              0     -31.88 USD    Banking
     29.38 USD              0     -29.38 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   2022.00 USD              0   -2022.00 USD    Development:GSoC
   1567.81 USD              0   -1567.81 USD    Meetups:Travel
    275.60 USD    5512.08 USD    5236.48 USD  Income:Donations
--------------------------------------------
   3897.29 USD   14867.07 USD   10969.78 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     123.85 USD     123.85 USD  Equity:Opening Balance
      3.53 USD              0      -3.53 USD  Expenses:Banking:CPFee
      3.75 USD      75.00 USD      71.25 USD  Income:Donations
--------------------------------------------
      7.28 USD     198.85 USD     191.57 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance

freedesktop

         debit         credit          total
--------------------------------------------
             0   16404.99 USD   16404.99 USD  Equity:Opening Balance
    124.04 USD              0    -124.04 USD  Expenses
      4.04 USD              0      -4.04 USD    Banking:CPFee
    120.00 USD              0    -120.00 USD    Development:WorkOfTheMonth
      3.25 USD      65.00 USD      61.75 USD  Income:Donations
--------------------------------------------
    127.29 USD   16469.99 USD   16342.70 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25014.57 USD   25014.57 USD  Equity:Opening Balance
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25044.57 USD   25041.17 USD

gallery

         debit         credit          total
--------------------------------------------
             0    8357.71 USD    8357.71 USD  Equity:Opening Balance
      0.36 USD              0      -0.36 USD  Expenses:Banking:CPFee
      0.02 USD       0.35 USD       0.33 USD  Income:Donations
--------------------------------------------
      0.38 USD    8358.06 USD    8357.68 USD

gnustep

         debit         credit          total
--------------------------------------------
      7.50 USD     150.00 USD     142.50 USD  Income:Donations

haskell

         debit         credit          total
--------------------------------------------
             0    3282.34 USD    3282.34 USD  Equity:Opening Balance
    462.30 USD              0    -462.30 USD  Expenses
     59.15 USD              0     -59.15 USD    Banking:CPFee
    403.15 USD              0    -403.15 USD    IT:Hosting
    701.92 USD   14038.40 USD   13336.48 USD  Income:Donations
--------------------------------------------
   1164.22 USD   17320.74 USD   16156.52 USD

helios

         debit         credit          total
--------------------------------------------
             0     201.39 USD     201.39 USD  Equity:Opening Balance
      0.16 USD              0      -0.16 USD  Expenses:Banking:CPFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.31 USD     204.39 USD     204.08 USD

jenkins

         debit         credit          total
--------------------------------------------
             0   23423.62 USD   23423.62 USD  Equity:Opening Balance
   5981.83 USD              0   -5981.83 USD  Expenses
    128.50 USD              0    -128.50 USD    Banking:CPFee
   5853.33 USD              0   -5853.33 USD    Meetups:Merchandise
    195.50 USD    3910.00 USD    3714.50 USD  Income:Donations
--------------------------------------------
   6177.33 USD   27333.62 USD   21156.29 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   43747.52 USD   43747.52 USD  Equity:Opening Balance
   9600.57 USD              0   -9600.57 USD  Expenses
     56.27 USD              0     -56.27 USD    Banking:CPFee
   9544.30 USD              0   -9544.30 USD    Meetups:Travel
    617.41 USD   12348.20 USD   11730.79 USD  Income:Donations
--------------------------------------------
  10217.98 USD   56095.72 USD   45877.74 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

mingw

         debit         credit          total
--------------------------------------------
             0    3875.20 USD    3875.20 USD  Equity:Opening Balance
     11.33 USD              0     -11.33 USD  Expenses:Banking:CPFee
     11.10 USD     222.00 USD     210.90 USD  Income:Donations
--------------------------------------------
     22.43 USD    4097.20 USD    4074.77 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   49935.64 USD   49935.64 USD  Equity:Opening Balance
    129.52 USD              0    -129.52 USD  Expenses
      1.35 USD              0      -1.35 USD    Banking:CPFee
    128.17 USD              0    -128.17 USD    IT:Domains
    932.50 USD   18650.00 USD   17717.50 USD  Income:Donations
--------------------------------------------
   1062.02 USD   68585.64 USD   67523.62 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     181.65 USD     181.65 USD  Equity:Opening Balance

openvas

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance

openvoting

         debit         credit          total
--------------------------------------------
             0     296.81 USD     296.81 USD  Equity:Opening Balance
    285.70 USD              0    -285.70 USD  Expenses
      1.70 USD              0      -1.70 USD    Banking:CPFee
    284.00 USD              0    -284.00 USD    Meetups:Travel
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
    286.95 USD     321.81 USD      34.86 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    4485.85 USD    4485.85 USD  Equity:Opening Balance
     43.40 USD              0     -43.40 USD  Expenses:Banking:CPFee
     51.30 USD    1026.00 USD     974.70 USD  Income:Donations
--------------------------------------------
     94.70 USD    5511.85 USD    5417.15 USD

osunix

         debit         credit          total
--------------------------------------------
             0       2.92 USD       2.92 USD  Equity:Opening Balance
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      0.75 USD      17.92 USD      17.17 USD

path64

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

plan9

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

postgresql

         debit         credit          total
--------------------------------------------
             0   69483.98 USD   69483.98 USD  Equity:Opening Balance
   1766.69 USD     180.00 USD   -1586.69 USD  Expenses
     20.12 USD              0     -20.12 USD    Banking:CPFee
    180.00 USD     180.00 USD              0    Development:WorkOfTheMonth
   1566.57 USD              0   -1566.57 USD    Meetups
   1386.57 USD              0   -1386.57 USD      Travel
    180.00 USD              0    -180.00 USD      WorkOfTheMonth
   1273.75 USD   25475.00 USD   24201.25 USD  Income:Donations
--------------------------------------------
   3040.44 USD   95138.98 USD   92098.54 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     191.22 USD     191.22 USD  Equity:Opening Balance
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD     216.22 USD     213.62 USD

smc

         debit         credit          total
--------------------------------------------
             0    2483.62 USD    2483.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
             0  124032.55 USD  124032.55 USD  Equity:Opening Balance
   7820.39 USD              0   -7820.39 USD  Expenses
   1189.15 USD              0   -1189.15 USD    Banking
     82.00 USD              0     -82.00 USD      AccountFee
    879.45 USD              0    -879.45 USD      CPFee
    227.70 USD              0    -227.70 USD      PaysimpleFee
    193.90 USD              0    -193.90 USD    Fee
   5315.34 USD              0   -5315.34 USD    Meetups
    312.43 USD              0    -312.43 USD      Dining
   5002.91 USD              0   -5002.91 USD      Travel
   1062.00 USD              0   -1062.00 USD    Office
    960.00 USD              0    -960.00 USD      Accountant
    102.00 USD              0    -102.00 USD      Postal
     60.00 USD              0     -60.00 USD    Services
      7.39 USD   38330.01 USD   38322.62 USD  Income
      7.39 USD   38160.23 USD   38152.84 USD    Donations
             0     169.78 USD     169.78 USD    Interest
             0       9.91 USD       9.91 USD  Liabilities:Banking:CPFee
--------------------------------------------
   7827.78 USD  162372.47 USD  154544.69 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1081.97 USD    1081.97 USD  Equity:Opening Balance
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD    1096.97 USD    1095.27 USD

tidesdk

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

tux4kids

         debit         credit          total
--------------------------------------------
             0   16277.50 USD   16277.50 USD  Equity:Opening Balance

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance