Treasurer's report 2016/09/01 - 2016/10/01

Software in Public Interest Inc

This month changes 2016/09/01 - 2016/10/01

         debit         credit          total
--------------------------------------------
  21847.76 USD   17978.49 USD    3869.27 USD  Assets
     17.74 USD              0      17.74 USD    Chase Business Select High Yield Savings
   3596.00 USD     972.57 USD    2623.43 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
      9.04 USD    3322.38 USD   -3313.34 USD    Fifth Third Business Money Market 128
      2.67 USD              0       2.67 USD    Key Business Platinum Money Market Savings
   1000.00 USD   13155.69 USD  -12155.69 USD    Key Business Reward Checking
             0       7.00 USD      -7.00 USD    Key Express Checking
    789.86 USD      38.36 USD     751.50 USD    PaypalDebian
  16432.45 USD     479.49 USD   15952.96 USD    PaypalSPI
  18061.21 USD              0   18061.21 USD  Expenses
    750.65 USD              0     750.65 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
    184.85 USD              0     184.85 USD      CPFee
    517.85 USD              0     517.85 USD      PayPalFee
     40.95 USD              0      40.95 USD      PaysimpleFee
      3.21 USD              0       3.21 USD    Fee
   2257.49 USD              0    2257.49 USD    IT
   1780.70 USD              0    1780.70 USD      Hardware
    476.79 USD              0     476.79 USD      Hosting
  15049.86 USD              0   15049.86 USD    Meetups
    501.33 USD              0     501.33 USD      Merchandise
  14548.53 USD              0   14548.53 USD      Travel
   1037.66 USD   22885.42 USD  -21847.76 USD  Income
   1037.66 USD   22855.97 USD  -21818.31 USD    Donations
             0      29.45 USD     -29.45 USD    Interest
    102.13 USD     184.85 USD     -82.72 USD  Liabilities:Banking:CPFee
--------------------------------------------
  41048.76 USD   41048.76 USD              0

Year to date, ending 2016/10/01

         debit         credit          total
--------------------------------------------
1130071.27 USD  155694.89 USD  974376.38 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 269973.78 USD              0  269973.78 USD    Chase Business Select High Yield Savings
  54845.50 USD    2902.36 USD   51943.14 USD    Chase Performance Business Checking
    176.00 USD      27.00 USD     149.00 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
 297683.83 USD   79286.62 USD  218397.21 USD    Fifth Third Business Money Market 128
 162908.28 USD              0  162908.28 USD    Key Business Platinum Money Market Savings
 237907.16 USD   70282.89 USD  167624.27 USD    Key Business Reward Checking
   5255.72 USD     103.00 USD    5152.72 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
   6550.58 USD    1453.79 USD    5096.79 USD    PaypalDebian
  20801.95 USD    1136.73 USD   19665.22 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
 103829.40 USD     183.28 USD  103646.12 USD  Expenses
   3592.85 USD       3.28 USD    3589.57 USD    Banking
    103.00 USD              0     103.00 USD      AccountFee
   2140.30 USD              0    2140.30 USD      CPFee
    908.00 USD       3.28 USD     904.72 USD      PayPalFee
    441.55 USD              0     441.55 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
    235.86 USD              0     235.86 USD    Fee
  13016.82 USD              0   13016.82 USD    IT
    270.54 USD              0     270.54 USD      Domains
   9895.80 USD              0    9895.80 USD      Hardware
   2353.48 USD              0    2353.48 USD      Hosting
    497.00 USD              0     497.00 USD      SSL
  82479.87 USD              0   82479.87 USD    Meetups
    312.43 USD              0     312.43 USD      Dining
  11965.76 USD              0   11965.76 USD      Merchandise
  45449.94 USD              0   45449.94 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   1322.00 USD              0    1322.00 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
    860.00 USD              0     860.00 USD    Services
  10087.43 USD  251384.71 USD -241297.28 USD  Income
  10087.43 USD  251125.54 USD -241038.11 USD    Donations
             0     259.17 USD    -259.17 USD    Interest
   2031.92 USD    2140.30 USD    -108.38 USD  Liabilities:Banking:CPFee
--------------------------------------------
2134641.86 USD 2134641.86 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 2016/09/01 - 2016/10/01

0ad

         debit         credit          total
--------------------------------------------
     86.92 USD              0     -86.92 USD  Expenses:IT:Hosting

archlinux

         debit         credit          total
--------------------------------------------
    339.12 USD              0    -339.12 USD  Expenses
     16.95 USD              0     -16.95 USD    Banking:CPFee
    322.17 USD              0    -322.17 USD    IT:Hosting
     13.75 USD     275.00 USD     261.25 USD  Income:Donations
--------------------------------------------
    352.87 USD     275.00 USD     -77.87 USD

ardupilot

         debit         credit          total
--------------------------------------------
    564.02 USD              0    -564.02 USD  Expenses:Banking
     85.05 USD              0     -85.05 USD    CPFee
    478.97 USD              0    -478.97 USD    PayPalFee
    926.12 USD   18522.45 USD   17596.33 USD  Income:Donations
--------------------------------------------
   1490.14 USD   18522.45 USD   17032.31 USD

debconf16

         debit         credit          total
--------------------------------------------
  10612.81 USD              0  -10612.81 USD  Expenses:Meetups:Travel

debconf17

         debit         credit          total
--------------------------------------------
    175.32 USD              0    -175.32 USD  Expenses:Meetups:Merchandise

debian

         debit         credit          total
--------------------------------------------
   3103.62 USD              0   -3103.62 USD  Expenses
     57.81 USD              0     -57.81 USD    Banking
     19.45 USD              0     -19.45 USD      CPFee
     38.36 USD              0     -38.36 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
   1780.70 USD              0   -1780.70 USD    IT:Hardware
   1262.11 USD              0   -1262.11 USD    Meetups
    326.01 USD              0    -326.01 USD      Merchandise
    936.10 USD              0    -936.10 USD      Travel
     60.74 USD    1214.86 USD    1154.12 USD  Income:Donations
--------------------------------------------
   3164.36 USD    1214.86 USD   -1949.50 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      9.34 USD              0      -9.34 USD  Expenses:Banking:CPFee
      9.05 USD     181.00 USD     171.95 USD  Income:Donations
--------------------------------------------
     18.39 USD     181.00 USD     162.61 USD

freedesktop

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD      25.00 USD      22.40 USD

haskell

         debit         credit          total
--------------------------------------------
     67.70 USD              0     -67.70 USD  Expenses:IT:Hosting

jenkins

         debit         credit          total
--------------------------------------------
      8.35 USD              0      -8.35 USD  Expenses:Banking:CPFee
     10.00 USD     200.00 USD     190.00 USD  Income:Donations
--------------------------------------------
     18.35 USD     200.00 USD     181.65 USD

libreoffice

         debit         credit          total
--------------------------------------------
   3009.47 USD              0   -3009.47 USD  Expenses
      9.85 USD              0      -9.85 USD    Banking:CPFee
   2999.62 USD              0   -2999.62 USD    Meetups:Travel
     11.00 USD     220.00 USD     209.00 USD  Income:Donations
--------------------------------------------
   3020.47 USD     220.00 USD   -2800.47 USD

openembedded

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

openwrt

         debit         credit          total
--------------------------------------------
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     100.00 USD      90.65 USD

spi

         debit         credit          total
--------------------------------------------
     77.77 USD              0     -77.77 USD  Expenses
     77.56 USD              0     -77.56 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
     29.61 USD              0     -29.61 USD      CPFee
     40.95 USD              0     -40.95 USD      PaysimpleFee
      0.21 USD              0      -0.21 USD    Fee
             0    2132.11 USD    2132.11 USD  Income
             0    2102.66 USD    2102.66 USD    Donations
             0      29.45 USD      29.45 USD    Interest
--------------------------------------------
     77.77 USD    2132.11 USD    2054.34 USD

xorg

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD       5.00 USD       4.20 USD

Year to date, ending 2016/10/01

0ad

         debit         credit          total
--------------------------------------------
             0   35216.03 USD   35216.03 USD  Equity:Opening Balance
   6418.29 USD              0   -6418.29 USD  Expenses
     29.23 USD              0     -29.23 USD    Banking:CPFee
      2.25 USD              0      -2.25 USD    Fee
    775.71 USD              0    -775.71 USD    IT:Hosting
   5611.10 USD              0   -5611.10 USD    Meetups:Merchandise
     39.33 USD     786.42 USD     747.09 USD  Income:Donations
--------------------------------------------
   6457.62 USD   36002.45 USD   29544.83 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
   1220.02 USD              0   -1220.02 USD  Expenses
    248.64 USD              0    -248.64 USD    Banking:CPFee
    971.38 USD              0    -971.38 USD    IT:Hosting
    253.35 USD    5067.22 USD    4813.87 USD  Income:Donations
--------------------------------------------
   1473.37 USD   30256.43 USD   28783.06 USD

ardupilot

         debit         credit          total
--------------------------------------------
    682.72 USD              0    -682.72 USD  Expenses:Banking
     85.05 USD              0     -85.05 USD    CPFee
    597.67 USD              0    -597.67 USD    PayPalFee
   1278.47 USD   25569.45 USD   24290.98 USD  Income:Donations
--------------------------------------------
   1961.19 USD   25569.45 USD   23608.26 USD

chakra

         debit         credit          total
--------------------------------------------
             0     551.86 USD     551.86 USD  Equity:Opening Balance
      6.43 USD              0      -6.43 USD  Expenses:Banking:CPFee
      5.85 USD     117.00 USD     111.15 USD  Income:Donations
--------------------------------------------
     12.28 USD     668.86 USD     656.58 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
  39271.08 USD              0  -39271.08 USD  Expenses:Meetups
  14699.34 USD              0  -14699.34 USD    Travel
   3350.00 USD   72000.00 USD   68650.00 USD  Income:Donations
--------------------------------------------
  42621.08 USD   82036.74 USD   39415.66 USD

debconf17

         debit         credit          total
--------------------------------------------
    176.27 USD              0    -176.27 USD  Expenses
      0.95 USD              0      -0.95 USD    Banking:CPFee
    175.32 USD              0    -175.32 USD    Meetups:Merchandise
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
    177.02 USD      15.00 USD    -162.02 USD

debian

         debit         credit          total
--------------------------------------------
             0  228390.17 USD  228390.17 USD  Equity:Opening Balance
  16379.39 USD       3.28 USD  -16376.11 USD  Expenses
    574.03 USD       3.28 USD    -570.75 USD    Banking
    267.76 USD              0    -267.76 USD      CPFee
    306.27 USD       3.28 USD    -302.99 USD      PayPalFee
     36.00 USD              0     -36.00 USD    Fee
  10535.17 USD              0  -10535.17 USD    IT
    142.37 USD              0    -142.37 USD      Domains
   9895.80 USD              0   -9895.80 USD      Hardware
    497.00 USD              0    -497.00 USD      SSL
   5009.19 USD              0   -5009.19 USD    Meetups
    326.01 USD              0    -326.01 USD      Merchandise
   4683.18 USD              0   -4683.18 USD      Travel
    225.00 USD              0    -225.00 USD    Office:Trademarks
    918.64 USD   16429.81 USD   15511.17 USD  Income:Donations
--------------------------------------------
  17298.03 USD  244823.26 USD  227525.23 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
   4374.67 USD              0   -4374.67 USD  Expenses
     55.80 USD              0     -55.80 USD    Banking
     53.30 USD              0     -53.30 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   2022.00 USD              0   -2022.00 USD    Development:GSoC
   2296.87 USD              0   -2296.87 USD    Meetups:Travel
    298.50 USD    5970.08 USD    5671.58 USD  Income:Donations
--------------------------------------------
   4673.17 USD   15325.07 USD   10651.90 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     123.85 USD     123.85 USD  Equity:Opening Balance
      4.88 USD              0      -4.88 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.88 USD     223.85 USD     213.97 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
    129.74 USD              0    -129.74 USD  Expenses
      9.74 USD              0      -9.74 USD    Banking:CPFee
    120.00 USD              0    -120.00 USD    Development:WorkOfTheMonth
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
    139.24 USD   16594.99 USD   16455.75 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
    665.54 USD              0    -665.54 USD  Expenses
     59.15 USD              0     -59.15 USD    Banking:CPFee
    606.39 USD              0    -606.39 USD    IT:Hosting
    701.92 USD   14038.40 USD   13336.48 USD  Income:Donations
--------------------------------------------
   1367.46 USD   17320.74 USD   15953.28 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
   6020.53 USD              0   -6020.53 USD  Expenses
    167.20 USD              0    -167.20 USD    Banking:CPFee
   5853.33 USD              0   -5853.33 USD    Meetups:Merchandise
    243.00 USD    4860.00 USD    4617.00 USD  Income:Donations
--------------------------------------------
   6263.53 USD   28283.62 USD   22020.09 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   43747.52 USD   43747.52 USD  Equity:Opening Balance
  13916.02 USD              0  -13916.02 USD  Expenses
     71.87 USD              0     -71.87 USD    Banking:CPFee
  13044.15 USD              0  -13044.15 USD    Meetups:Travel
    800.00 USD              0    -800.00 USD    Services
    634.66 USD   12693.20 USD   12058.54 USD  Income:Donations
--------------------------------------------
  14550.68 USD   56440.72 USD   41890.04 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
    982.50 USD   19650.00 USD   18667.50 USD  Income:Donations
--------------------------------------------
   1112.02 USD   69585.64 USD   68473.62 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     181.65 USD     181.65 USD  Equity:Opening Balance
      1.56 USD              0      -1.56 USD  Expenses:Banking:PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.06 USD     211.65 USD     208.59 USD

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
     47.75 USD              0     -47.75 USD  Expenses:Banking:CPFee
     56.30 USD    1126.00 USD    1069.70 USD  Income:Donations
--------------------------------------------
    104.05 USD    5611.85 USD    5507.80 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
   9234.37 USD              0   -9234.37 USD  Expenses
   1593.13 USD              0   -1593.13 USD    Banking
    103.00 USD              0    -103.00 USD      AccountFee
   1048.58 USD              0   -1048.58 USD      CPFee
    441.55 USD              0    -441.55 USD      PaysimpleFee
    197.61 USD              0    -197.61 USD    Fee
   6286.63 USD              0   -6286.63 USD    Meetups
    312.43 USD              0    -312.43 USD      Dining
   5974.20 USD              0   -5974.20 USD      Travel
   1097.00 USD              0   -1097.00 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   46726.78 USD   46719.39 USD  Income
      7.39 USD   46467.61 USD   46460.22 USD    Donations
             0     259.17 USD     259.17 USD    Interest
    366.09 USD       9.91 USD    -356.18 USD  Liabilities:Banking:CPFee
--------------------------------------------
   9607.85 USD  170769.24 USD  161161.39 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

xorg

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      2.75 USD      55.00 USD      52.25 USD  Income:Donations
--------------------------------------------
      3.30 USD      55.00 USD      51.70 USD

yafaray

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