Peter Cock wrote: > 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?
Yes - I'll get that corrected. -- ---------------------------- Michael Schultheiss E-mail: schul...@spi-inc.org _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general
