*corrected* Treasurer's Report as of 2012-09-30

2012-11-29 Thread Michael Schultheiss
It was brought to my attention that the associated project portion of the Balance Sheet from this report was identical to the associated project portion of the Balance Sheet from the August 2012 report. A corrected report follows below: This report uses a cash-based method of accounting, record

Treasurer's Report as of 2012-10-31

2012-11-29 Thread Michael Schultheiss
This report uses a cash-based method of accounting, recording donations when deposited (not when the check was written or received by us) and recording expenses when sent or scheduled for payment (not when incurred). Income Statement for the Period October 01, 2012 - October 31, 2012 Income O

Re: Google Gift

2012-11-29 Thread Neil McGovern
On Mon, Nov 12, 2012 at 03:38:30PM -0500, Jimmy Kaplowitz wrote: > On Mon, Nov 12, 2012 at 05:30:49PM -0300, Alvaro Herrera wrote: > > Josh Berkus wrote: > > > On 11/12/12 12:15 PM, Alvaro Herrera wrote: > > > > Hilmar Lapp wrote: > > > >> Awesome! -hilmar > > > > > > > > Right. So instead of 37,