- Treasurer's report 2018-04-01 - 2018-05-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-04-01 - 2018-05-01
- Year to date, ending 2018-05-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-04-01 - 2018-05-01
Software in Public Interest Inc
This month changes 2018-04-01 - 2018-05-01
debit credit total
--------------------------------------------
16592.62 USD 5216.21 USD 11376.41 USD Assets
11.33 USD 0 11.33 USD Ameriprise Cash Mgmt Acct
11.56 USD 0 11.56 USD Chase Business Select High Yield Savings
5281.17 USD 2967.62 USD 2313.55 USD Chase Performance Business Checking
557.00 USD 1329.51 USD -772.51 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
1.85 USD 0 1.85 USD Key Business Platinum Money Market Savings
5549.37 USD 692.53 USD 4856.84 USD Key Business Reward Checking
2386.52 USD 128.98 USD 2257.54 USD PaypalDebian
2792.59 USD 97.57 USD 2695.02 USD PaypalSPI
5436.11 USD 227.96 USD 5208.15 USD Expenses
689.73 USD 227.96 USD 461.77 USD Bank-Fees
308.90 USD 0 308.90 USD Conferences:Materials
2007.23 USD 0 2007.23 USD IT
20.80 USD 0 20.80 USD Domains
1986.43 USD 0 1986.43 USD Hosting
6.70 USD 0 6.70 USD Office:Postal
2423.55 USD 0 2423.55 USD Travel
1144.16 USD 0 1144.16 USD Accommodation
1279.39 USD 0 1279.39 USD Transportation
797.35 USD 17381.91 USD -16584.56 USD Income
44.95 USD 899.00 USD -854.05 USD Conferences:Registrations
752.40 USD 16001.94 USD -15249.54 USD Donations
0 25.97 USD -25.97 USD Interest
0 455.00 USD -455.00 USD Sponsorship
--------------------------------------------
22826.08 USD 22826.08 USD 0
Year to date, ending 2018-05-01
debit credit total
--------------------------------------------
1249099.77 USD 117507.52 USD 1131592.25 USD Assets
13481.28 USD 0 13481.28 USD Ameriprise Cash Mgmt Acct
170271.10 USD 0 170271.10 USD Chase Business Select High Yield Savings
162643.00 USD 34703.37 USD 127939.63 USD Chase Performance Business Checking
97334.51 USD 0 97334.51 USD Fifth Third Business Elite Checking (Debian)
44762.56 USD 0 44762.56 USD Fifth Third Business Elite Checking (SPI)
181131.94 USD 32115.77 USD 149016.17 USD Fifth Third Business Elite Checking Wiretransfer
30009.84 USD 0 30009.84 USD Fifth Third Business Money Market 128
112948.29 USD 0 112948.29 USD Key Business Platinum Money Market Savings
368549.50 USD 6520.70 USD 362028.80 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
9048.54 USD 5599.92 USD 3448.62 USD PaypalDebian
30386.26 USD 18953.89 USD 11432.37 USD PaypalSPI
19610.87 USD 19610.87 USD 0 Transfers
30404.37 USD 1113646.43 USD -1083242.06 USD Equity:Net-Assets
30404.37 USD 896581.68 USD -866177.31 USD Restricted
0 217064.75 USD -217064.75 USD Unrestricted
79196.45 USD 1303.27 USD 77893.18 USD Expenses
176.42 USD 0 176.42 USD Accounting
3705.46 USD 1303.27 USD 2402.19 USD Bank-Fees
4235.55 USD 0 4235.55 USD Conferences
534.50 USD 0 534.50 USD Dining
2636.83 USD 0 2636.83 USD Materials
1064.22 USD 0 1064.22 USD Venue
11625.66 USD 0 11625.66 USD IT
237.25 USD 0 237.25 USD Domains
1576.85 USD 0 1576.85 USD Hardware
9811.56 USD 0 9811.56 USD Hosting
15512.26 USD 0 15512.26 USD Internships
25.00 USD 0 25.00 USD Legal
731.57 USD 0 731.57 USD Office
666.62 USD 0 666.62 USD Postal
64.95 USD 0 64.95 USD Supplies
9547.04 USD 0 9547.04 USD Software-Development
33637.49 USD 0 33637.49 USD Travel
4725.82 USD 0 4725.82 USD Accommodation
1546.35 USD 0 1546.35 USD Dining
27365.32 USD 0 27365.32 USD Transportation
4978.93 USD 131222.30 USD -126243.37 USD Income
77.90 USD 1558.00 USD -1480.10 USD Conferences:Registrations
4901.03 USD 127358.90 USD -122457.87 USD Donations
0 95.40 USD -95.40 USD Interest
0 2210.00 USD -2210.00 USD Sponsorship
--------------------------------------------
1363679.52 USD 1363679.52 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.
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 positive amount.
This month changes 2018-04-01 - 2018-05-01
0ad
debit credit total
--------------------------------------------
103.73 USD 0 -103.73 USD Expenses
11.05 USD 0 -11.05 USD Bank-Fees
92.68 USD 0 -92.68 USD IT:Hosting
6.80 USD 136.00 USD 129.20 USD Income:Donations
--------------------------------------------
110.53 USD 136.00 USD 25.47 USD
archlinux
debit credit total
--------------------------------------------
28.16 USD 0 -28.16 USD Expenses:Bank-Fees
27.16 USD 543.17 USD 516.01 USD Income:Donations
--------------------------------------------
55.32 USD 543.17 USD 487.85 USD
ardupilot
debit credit total
--------------------------------------------
604.33 USD 0 -604.33 USD Expenses
148.50 USD 0 -148.50 USD Bank-Fees
455.83 USD 0 -455.83 USD IT:Hosting
208.20 USD 4164.00 USD 3955.80 USD Income
208.20 USD 3864.00 USD 3655.80 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
812.53 USD 4164.00 USD 3351.47 USD
chakra
debit credit total
--------------------------------------------
5.91 USD 118.25 USD 112.34 USD Income:Donations
debconf17
debit credit total
--------------------------------------------
176.90 USD 0 -176.90 USD Expenses:Conferences:Materials
debconf18
debit credit total
--------------------------------------------
40.75 USD 0 -40.75 USD Expenses:Bank-Fees
293.95 USD 5879.00 USD 5585.05 USD Income
44.95 USD 899.00 USD 854.05 USD Conferences:Registrations
249.00 USD 4825.00 USD 4576.00 USD Donations
0 155.00 USD 155.00 USD Sponsorship
--------------------------------------------
334.70 USD 5879.00 USD 5544.30 USD
debian
debit credit total
--------------------------------------------
1268.86 USD 3.06 USD -1265.80 USD Expenses
95.45 USD 3.06 USD -92.39 USD Bank-Fees
20.80 USD 0 -20.80 USD IT:Domains
1152.61 USD 0 -1152.61 USD Travel
536.16 USD 0 -536.16 USD Accommodation
616.45 USD 0 -616.45 USD Transportation
107.59 USD 2051.76 USD 1944.17 USD Income:Donations
--------------------------------------------
1376.45 USD 2054.82 USD 678.37 USD
ffmpeg
debit credit total
--------------------------------------------
1240.82 USD 0 -1240.82 USD Expenses
106.10 USD 0 -106.10 USD Bank-Fees
1134.72 USD 0 -1134.72 USD Travel
471.78 USD 0 -471.78 USD Accommodation
662.94 USD 0 -662.94 USD Transportation
129.58 USD 2591.53 USD 2461.95 USD Income:Donations
--------------------------------------------
1370.40 USD 2591.53 USD 1221.13 USD
libreoffice
debit credit total
--------------------------------------------
143.31 USD 0 -143.31 USD Expenses
7.09 USD 0 -7.09 USD Bank-Fees
136.22 USD 0 -136.22 USD Travel:Accommodation
10.98 USD 219.53 USD 208.55 USD Income:Donations
--------------------------------------------
154.29 USD 219.53 USD 65.24 USD
openbioinformatics
debit credit total
--------------------------------------------
1437.92 USD 0 -1437.92 USD Expenses:IT:Hosting
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openwrt
debit credit total
--------------------------------------------
1.95 USD 0 -1.95 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.70 USD 55.00 USD 50.30 USD
openzfs
debit credit total
--------------------------------------------
1.94 USD 0 -1.94 USD Expenses:Bank-Fees
1.15 USD 23.00 USD 21.85 USD Income:Donations
--------------------------------------------
3.09 USD 23.00 USD 19.91 USD
postgresql
debit credit total
--------------------------------------------
0.49 USD 0 -0.49 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.74 USD 5.00 USD 4.26 USD
spi
debit credit total
--------------------------------------------
384.03 USD 224.90 USD -159.13 USD Expenses
245.33 USD 224.90 USD -20.43 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
6.70 USD 0 -6.70 USD Office:Postal
0.25 USD 1540.08 USD 1539.83 USD Income
0.25 USD 1514.11 USD 1513.86 USD Donations
0 25.97 USD 25.97 USD Interest
--------------------------------------------
384.28 USD 1764.98 USD 1380.70 USD
texmacs
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD
Year to date, ending 2018-05-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1149.73 USD 0 -1149.73 USD Expenses
44.52 USD 0 -44.52 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
528.24 USD 0 -528.24 USD IT
90.43 USD 0 -90.43 USD Domains
437.81 USD 0 -437.81 USD Hosting
377.50 USD 0 -377.50 USD Travel
160.57 USD 0 -160.57 USD Dining
216.93 USD 0 -216.93 USD Transportation
26.15 USD 523.00 USD 496.85 USD Income:Donations
--------------------------------------------
1175.88 USD 31806.40 USD 30630.52 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 343.97 USD 343.97 USD Equity:Net-Assets:Restricted
4.35 USD 0 -4.35 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 443.97 USD 434.62 USD
archlinux
debit credit total
--------------------------------------------
0 47630.18 USD 47630.18 USD Equity:Net-Assets:Restricted
1535.98 USD 0 -1535.98 USD Expenses
177.02 USD 0 -177.02 USD Bank-Fees
1358.96 USD 0 -1358.96 USD IT:Hosting
175.89 USD 3517.65 USD 3341.76 USD Income:Donations
--------------------------------------------
1711.87 USD 51147.83 USD 49435.96 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
14736.23 USD 0 -14736.23 USD Expenses
403.06 USD 0 -403.06 USD Bank-Fees
2846.13 USD 0 -2846.13 USD IT
300.00 USD 0 -300.00 USD Hardware
2546.13 USD 0 -2546.13 USD Hosting
9547.04 USD 0 -9547.04 USD Software-Development
1940.00 USD 0 -1940.00 USD Travel:Transportation
592.09 USD 11841.66 USD 11249.57 USD Income
592.09 USD 10941.66 USD 10349.57 USD Donations
0 900.00 USD 900.00 USD Sponsorship
--------------------------------------------
15328.32 USD 76681.25 USD 61352.93 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
11.04 USD 220.85 USD 209.81 USD Income:Donations
--------------------------------------------
15.44 USD 1076.97 USD 1061.53 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted
debconf16
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted
debconf17
debit credit total
--------------------------------------------
15009.31 USD 0 -15009.31 USD Equity:Net-Assets:Restricted
7776.31 USD 0 -7776.31 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
7507.36 USD 0 -7507.36 USD Travel:Transportation
--------------------------------------------
22785.62 USD 0 -22785.62 USD
debconf18
debit credit total
--------------------------------------------
71.55 USD 0 -71.55 USD Expenses:Bank-Fees
675.65 USD 13513.00 USD 12837.35 USD Income
77.90 USD 1558.00 USD 1480.10 USD Conferences:Registrations
597.75 USD 11645.00 USD 11047.25 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
747.20 USD 13513.00 USD 12765.80 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
27719.92 USD 52.52 USD -27667.40 USD Expenses
481.04 USD 52.52 USD -428.52 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
1308.15 USD 0 -1308.15 USD IT
31.30 USD 0 -31.30 USD Domains
1276.85 USD 0 -1276.85 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
12396.23 USD 0 -12396.23 USD Travel
2436.57 USD 0 -2436.57 USD Accommodation
87.88 USD 0 -87.88 USD Dining
9871.78 USD 0 -9871.78 USD Transportation
663.40 USD 10205.05 USD 9541.65 USD Income:Donations
--------------------------------------------
28383.32 USD 214985.66 USD 186602.34 USD
drizzle
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 16548.77 USD 16548.77 USD Equity:Net-Assets:Restricted
6609.27 USD 0 -6609.27 USD Expenses
164.26 USD 0 -164.26 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
3081.60 USD 0 -3081.60 USD Travel
647.79 USD 0 -647.79 USD Accommodation
2433.81 USD 0 -2433.81 USD Transportation
199.64 USD 3992.59 USD 3792.95 USD Income:Donations
--------------------------------------------
6808.91 USD 20541.36 USD 13732.45 USD
fluxbox
debit credit total
--------------------------------------------
0 997.14 USD 997.14 USD Equity:Net-Assets:Restricted
freedesktop
debit credit total
--------------------------------------------
0 15266.13 USD 15266.13 USD Equity:Net-Assets:Restricted
freedombox
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16482.89 USD 16482.89 USD Equity:Net-Assets:Restricted
2.75 USD 0 -2.75 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.75 USD 16542.89 USD 16537.14 USD
helios
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 29672.60 USD 29672.60 USD Equity:Net-Assets:Restricted
373.18 USD 0 -373.18 USD Expenses
73.18 USD 0 -73.18 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
90.25 USD 1805.00 USD 1714.75 USD Income:Donations
--------------------------------------------
463.43 USD 31477.60 USD 31014.17 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
7463.45 USD 0 -7463.45 USD Expenses
99.51 USD 0 -99.51 USD Bank-Fees
2067.53 USD 0 -2067.53 USD Conferences
1003.31 USD 0 -1003.31 USD Materials
1064.22 USD 0 -1064.22 USD Venue
5296.41 USD 0 -5296.41 USD Travel
1468.94 USD 0 -1468.94 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
2529.57 USD 0 -2529.57 USD Transportation
632.32 USD 12646.17 USD 12013.85 USD Income
632.32 USD 11646.17 USD 11013.85 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
8095.77 USD 59623.02 USD 51527.25 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total
--------------------------------------------
0 4132.86 USD 4132.86 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 4162.86 USD 4159.46 USD
ntpsec
debit credit total
--------------------------------------------
0 6085.29 USD 6085.29 USD Equity:Net-Assets:Restricted
4.90 USD 0 -4.90 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.15 USD 6190.29 USD 6180.14 USD
openbioinformatics
debit credit total
--------------------------------------------
0 83925.53 USD 83925.53 USD Equity:Net-Assets:Restricted
4516.23 USD 195.36 USD -4320.87 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3414.30 USD 0 -3414.30 USD IT
115.52 USD 0 -115.52 USD Domains
3298.78 USD 0 -3298.78 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
197.95 USD 224.13 USD 26.18 USD Income:Donations
--------------------------------------------
4714.18 USD 84345.02 USD 79630.84 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
4.93 USD 0 -4.93 USD Expenses:Bank-Fees
4.56 USD 91.18 USD 86.62 USD Income:Donations
--------------------------------------------
9.49 USD 526.97 USD 517.48 USD
openmpi
debit credit total
--------------------------------------------
0 546.25 USD 546.25 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 65.04 USD 65.04 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 75.04 USD 73.79 USD
openvoting
debit credit total
--------------------------------------------
0 116.72 USD 116.72 USD Equity:Net-Assets:Restricted
openwrt
debit credit total
--------------------------------------------
0 6333.20 USD 6333.20 USD Equity:Net-Assets:Restricted
10.75 USD 0 -10.75 USD Expenses:Bank-Fees
11.05 USD 221.00 USD 209.95 USD Income:Donations
--------------------------------------------
21.80 USD 6554.20 USD 6532.40 USD
openzfs
debit credit total
--------------------------------------------
1297.73 USD 0 -1297.73 USD Expenses
8.27 USD 0 -8.27 USD Bank-Fees
1289.46 USD 0 -1289.46 USD IT:Hosting
5.10 USD 102.00 USD 96.90 USD Income:Donations
--------------------------------------------
1302.83 USD 102.00 USD -1200.83 USD
osunix
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
pcp
debit credit total
--------------------------------------------
0 5588.45 USD 5588.45 USD Equity:Net-Assets:Restricted
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 119222.24 USD 119222.24 USD Equity:Net-Assets:Restricted
1527.99 USD 0 -1527.99 USD Expenses
22.15 USD 0 -22.15 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
1231.84 USD 0 -1231.84 USD Travel:Transportation
1274.95 USD 25499.00 USD 24224.05 USD Income:Donations
--------------------------------------------
2802.94 USD 144721.24 USD 141918.30 USD
privoxy
debit credit total
--------------------------------------------
0 1735.24 USD 1735.24 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 217064.75 USD 217064.75 USD Equity:Net-Assets:Unrestricted
3486.40 USD 1054.43 USD -2431.97 USD Expenses
176.42 USD 0 -176.42 USD Accounting
1545.86 USD 1054.43 USD -491.43 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
731.57 USD 0 -731.57 USD Office
666.62 USD 0 -666.62 USD Postal
64.95 USD 0 -64.95 USD Supplies
900.55 USD 0 -900.55 USD Travel
172.52 USD 0 -172.52 USD Accommodation
728.03 USD 0 -728.03 USD Transportation
17.97 USD 39270.35 USD 39252.38 USD Income
17.97 USD 39174.95 USD 39156.98 USD Donations
0 95.40 USD 95.40 USD Interest
--------------------------------------------
3504.37 USD 257389.53 USD 253885.16 USD
texmacs
debit credit total
--------------------------------------------
0 1146.95 USD 1146.95 USD Equity:Net-Assets:Restricted
2.39 USD 0 -2.39 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.64 USD 1191.95 USD 1187.31 USD
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
torch
debit credit total
--------------------------------------------
0.38 USD 0.08 USD -0.30 USD Expenses:Bank-Fees
3.67 USD 3.67 USD 0 Income:Donations
--------------------------------------------
4.05 USD 3.75 USD -0.30 USD
tux4kids
debit credit total
--------------------------------------------
0 16303.15 USD 16303.15 USD Equity:Net-Assets:Restricted
19.44 USD 0.88 USD -18.56 USD Expenses:Bank-Fees
21.00 USD 21.00 USD 0 Income:Donations
--------------------------------------------
40.44 USD 16325.03 USD 16284.59 USD
xorg
debit credit total
--------------------------------------------
0 38666.35 USD 38666.35 USD Equity:Net-Assets:Restricted
277.71 USD 0 -277.71 USD Expenses
252.71 USD 0 -252.71 USD Bank-Fees
25.00 USD 0 -25.00 USD Legal
358.75 USD 7175.00 USD 6816.25 USD Income:Donations
--------------------------------------------
636.46 USD 45841.35 USD 45204.89 USD
yafaray
debit credit total
--------------------------------------------
0 6976.33 USD 6976.33 USD Equity:Net-Assets:Restricted
597.83 USD 0 -597.83 USD Expenses
17.41 USD 0 -17.41 USD Bank-Fees
580.42 USD 0 -580.42 USD IT:Hosting
--------------------------------------------
597.83 USD 6976.33 USD 6378.50 USD