There was one problem in the 2021-12 report regarding the openzfs
earmark: a payment (for an outstanding receivable) was flagged as
a donation. Therefore, donations and A/R were overstated.
This also means the opening balance in the draft 2022-01 for openzfs
is incorrect (by $950).
I've fixed th
The SPI board will get an external audit of the 2021 financial
statements done (as in previous years). This will be done by
Gary Eisenkraft CPA and staff.
We hope the audited financial statements will be ready for the
AGM in July.
(There were significant delays with the 2020 audit for a number
o
This is a *draft* treasurer's report for 2022-02.
= Monthly report 2022-02-01 - 2022-03-01 =
== Overall SPI 2022-02-01 - 2022-03-01 ==
debit credit total
135243.40 USD 124578.82 USD 10664.58 USD Assets
0.12 USD