On Thu, Mar 13, 2014 at 5:28 PM, Michael Schultheiss <schul...@spi-inc.org> wrote: > The corrected Treasurer's report as of 2013-11-30 is below. Apologies > for the confusion caused by the earlier errors. > > > 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 November 01, 2013 - November 30, 2013 > > Income > Ordinary Income > 0 A.D. 11,673.80 > Arch Linux 457.00 > Debian 1,235.34 > FFmpeg 1,920.00 > freedesktop.org 5.00 > Gallery 30.00 > Haskell.org 1,286.05 > LibreOffice 14,210.00 > MinGW 11.00 > Path64 5.00 > Privoxy 5.00 > SPI General 390.00 > SPI 5% 209.74 > The HeliOS Project 25.00 > TideSDK 38.00 > > Total Ordinary Income 31,500.93 > --------- > > Interest Income > Key Business Platinum MM Savings 2.68 > Chase BusinessClassic Checking 0.28 > Chase Bus Select High Yield Savings 24.83 > > Total Interest Income 27.79 > ----- > > Gross Income 31,528.72 > --------- > > Expenses > Ordinary Expenses > > <snip> > > Path64 > Processing Fees 0.55 > SPI 5% 0.25 > > Total OpenBio Exp 0.80
Should that not be Path64 (typo previously pointed out by Hilmar), linked to the 5.00 Path64 income above? Regards, Peter _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general
