This is a *draft* treasurer's report for 2022-01. = Monthly report 2022-01-01 - 2022-02-01 =
== Overall SPI 2022-01-01 - 2022-02-01 == debit credit total -------------------------------------------- 127527.04 USD 115653.72 USD 11873.32 USD Assets 0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct 5000.00 USD 1797.60 USD 3202.40 USD Bank of America Business Advantage Checking 0.09 USD 0 0.09 USD Chase Business Select High Yield Savings 2819.26 USD 31.58 USD 2787.68 USD Chase Performance Business Checking 12298.05 USD 0 12298.05 USD Fifth Third Business Elite Checking (Debian) 21460.70 USD 0 21460.70 USD Fifth Third Business Elite Checking (SPI) 13470.44 USD 0 13470.44 USD Fifth Third Business Elite Checking Wiretransfer 0.25 USD 0 0.25 USD Fifth Third Business Money Market 128 15.13 USD 0 15.13 USD Key Business Gold Money Market Savings 19572.92 USD 5933.56 USD 13639.36 USD Key Business Reward Checking 665.43 USD 10170.30 USD -9504.87 USD Merrill Lynch EMA 4152.28 USD 12577.45 USD -8425.17 USD PaypalDebian 5043.49 USD 21726.24 USD -16682.75 USD PaypalSPI 4270.13 USD 24658.24 USD -20388.11 USD Receivable 38758.75 USD 38758.75 USD 0 Transfers 24918.37 USD 417.12 USD 24501.25 USD Expenses 8031.00 USD 0 8031.00 USD Accounting 701.70 USD 10.31 USD 691.39 USD Bank-Fees 3697.52 USD 0 3697.52 USD IT 290.70 USD 0 290.70 USD Domains 2706.82 USD 0 2706.82 USD Hosting 700.00 USD 0 700.00 USD Services 211.04 USD 0 211.04 USD Office 131.19 USD 0 131.19 USD Postal 79.85 USD 0 79.85 USD Supplies 1700.00 USD 0 1700.00 USD Software-Development 10577.11 USD 406.81 USD 10170.30 USD Unrealized-Loss 876.94 USD 26313.37 USD -25436.43 USD Income 850.36 USD 25505.77 USD -24655.41 USD Donations 26.58 USD 707.60 USD -681.02 USD Interest 0 100.00 USD -100.00 USD Sponsorship 201.10 USD 11139.24 USD -10938.14 USD Liabilities:Payable -------------------------------------------- 153523.45 USD 153523.45 USD 0 == Per project summaries 2022-01-01 - 2022-02-01 == 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. === 0ad === debit credit total -------------------------------------------- 79.62 USD 0 -79.62 USD Expenses 23.88 USD 0 -23.88 USD Bank-Fees 55.74 USD 0 -55.74 USD IT:Hosting 18.81 USD 376.20 USD 357.39 USD Income:Donations -------------------------------------------- 98.43 USD 376.20 USD 277.77 USD === adelielinux === debit credit total -------------------------------------------- 10.17 USD 0 -10.17 USD Expenses:Bank-Fees 23.09 USD 461.70 USD 438.61 USD Income:Donations -------------------------------------------- 33.26 USD 461.70 USD 428.44 USD === archlinux === debit credit total -------------------------------------------- 575.54 USD 0 -575.54 USD Expenses 128.83 USD 0 -128.83 USD Bank-Fees 446.71 USD 0 -446.71 USD IT:Hosting 136.94 USD 2738.41 USD 2601.47 USD Income:Donations -------------------------------------------- 712.48 USD 2738.41 USD 2025.93 USD === ardupilot === debit credit total -------------------------------------------- 2288.68 USD 0 -2288.68 USD Expenses 39.98 USD 0 -39.98 USD Bank-Fees 548.70 USD 0 -548.70 USD IT:Hosting 1700.00 USD 0 -1700.00 USD Software-Development 53.00 USD 1060.00 USD 1007.00 USD Income 53.00 USD 960.00 USD 907.00 USD Donations 0 100.00 USD 100.00 USD Sponsorship -------------------------------------------- 2341.68 USD 1060.00 USD -1281.68 USD === chakra === debit credit total -------------------------------------------- 0.22 USD 0 -0.22 USD Expenses:IT:Hosting === debian === debit credit total -------------------------------------------- 8425.43 USD 417.12 USD -8008.31 USD Expenses 289.19 USD 10.31 USD -278.88 USD Bank-Fees 8136.24 USD 406.81 USD -7729.43 USD Unrealized-Loss 293.89 USD 5653.04 USD 5359.15 USD Income 267.31 USD 5121.53 USD 4854.22 USD Donations 26.58 USD 531.51 USD 504.93 USD Interest -------------------------------------------- 8719.32 USD 6070.16 USD -2649.16 USD === ffmpeg === debit credit total -------------------------------------------- 26.13 USD 0 -26.13 USD Expenses:Bank-Fees 272.36 USD 5447.25 USD 5174.89 USD Income:Donations -------------------------------------------- 298.49 USD 5447.25 USD 5148.76 USD === jenkins === debit credit total -------------------------------------------- 3.87 USD 0 -3.87 USD Expenses:Bank-Fees 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 8.87 USD 100.00 USD 91.13 USD === libreoffice === debit credit total -------------------------------------------- 12.29 USD 0 -12.29 USD Expenses:Bank-Fees 14.18 USD 283.50 USD 269.32 USD Income:Donations -------------------------------------------- 26.47 USD 283.50 USD 257.03 USD === ntpsec === debit credit total -------------------------------------------- 1.13 USD 0 -1.13 USD Expenses:Bank-Fees 0.35 USD 7.00 USD 6.65 USD Income:Donations -------------------------------------------- 1.48 USD 7.00 USD 5.52 USD === openbioinformatics === debit credit total -------------------------------------------- 71.12 USD 0 -71.12 USD Expenses 0.66 USD 0 -0.66 USD Bank-Fees 70.46 USD 0 -70.46 USD IT 38.88 USD 0 -38.88 USD Domains 31.58 USD 0 -31.58 USD Hosting 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 71.37 USD 5.00 USD -66.37 USD === openembedded === debit credit total -------------------------------------------- 1.38 USD 0 -1.38 USD Expenses:Bank-Fees 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 2.38 USD 20.00 USD 17.62 USD === openvas === debit credit total -------------------------------------------- 0.66 USD 0 -0.66 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.91 USD 5.00 USD 4.09 USD === openvoting === debit credit total -------------------------------------------- 0.39 USD 0 -0.39 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.89 USD 10.00 USD 9.11 USD === openwrt === debit credit total -------------------------------------------- 1.90 USD 0 -1.90 USD Expenses:Bank-Fees 1.05 USD 21.00 USD 19.95 USD Income:Donations -------------------------------------------- 2.95 USD 21.00 USD 18.05 USD === openzfs === debit credit total -------------------------------------------- 828.35 USD 0 -828.35 USD Expenses 7.61 USD 0 -7.61 USD Bank-Fees 820.74 USD 0 -820.74 USD IT 251.82 USD 0 -251.82 USD Domains 568.92 USD 0 -568.92 USD Hosting 21.60 USD 432.00 USD 410.40 USD Income:Donations -------------------------------------------- 849.95 USD 432.00 USD -417.95 USD === postgresql === debit credit total -------------------------------------------- 24.44 USD 0 -24.44 USD Expenses:Bank-Fees 25.50 USD 510.00 USD 484.50 USD Income:Donations -------------------------------------------- 49.94 USD 510.00 USD 460.06 USD === privoxy === debit credit total -------------------------------------------- 17.14 USD 0 -17.14 USD Expenses:Bank-Fees 2.36 USD 47.11 USD 44.75 USD Income:Donations -------------------------------------------- 19.50 USD 47.11 USD 27.61 USD === spi === debit credit total -------------------------------------------- 11513.68 USD 0 -11513.68 USD Expenses 8031.00 USD 0 -8031.00 USD Accounting 102.27 USD 0 -102.27 USD Bank-Fees 728.50 USD 0 -728.50 USD IT 28.50 USD 0 -28.50 USD Hosting 700.00 USD 0 -700.00 USD Services 211.04 USD 0 -211.04 USD Office 131.19 USD 0 -131.19 USD Postal 79.85 USD 0 -79.85 USD Supplies 2440.87 USD 0 -2440.87 USD Unrealized-Loss 0.56 USD 9011.16 USD 9010.60 USD Income 0.56 USD 8835.07 USD 8834.51 USD Donations 0 176.09 USD 176.09 USD Interest -------------------------------------------- 11514.24 USD 9011.16 USD -2503.08 USD === systemd === debit credit total -------------------------------------------- 2.67 USD 0 -2.67 USD Expenses:Bank-Fees 1.05 USD 21.00 USD 19.95 USD Income:Donations -------------------------------------------- 3.72 USD 21.00 USD 17.28 USD === texmacs === debit credit total -------------------------------------------- 1.54 USD 0 -1.54 USD Expenses:Bank-Fees 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.04 USD 30.00 USD 26.96 USD === translatewiki.net === debit credit total -------------------------------------------- 0.55 USD 0 -0.55 USD Expenses:Bank-Fees 0.15 USD 3.00 USD 2.85 USD Income:Donations -------------------------------------------- 0.70 USD 3.00 USD 2.30 USD === xorg === debit credit total -------------------------------------------- 1030.81 USD 0 -1030.81 USD Expenses 4.36 USD 0 -4.36 USD Bank-Fees 1026.45 USD 0 -1026.45 USD IT:Hosting 3.30 USD 66.00 USD 62.70 USD Income:Donations -------------------------------------------- 1034.11 USD 66.00 USD -968.11 USD === yafaray === debit credit total -------------------------------------------- 0.66 USD 0 -0.66 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.91 USD 5.00 USD 4.09 USD = 2022 year to date report, ending 2022-02-01 = == Overall SPI 2022 year to date, ending 2022-02-01 == debit credit total -------------------------------------------- 3305426.73 USD 196299.71 USD 3109127.02 USD Assets 0 80645.99 USD -80645.99 USD Accumulated-Depreciation 13916.27 USD 0 13916.27 USD Ameriprise Cash Mgmt Acct 34345.51 USD 1797.60 USD 32547.91 USD Bank of America Business Advantage Checking 5345.81 USD 0 5345.81 USD Chase Business Select High Yield Savings 237305.56 USD 31.58 USD 237273.98 USD Chase Performance Business Checking 14018.98 USD 0 14018.98 USD Fifth Third Business Elite Checking (Debian) 22460.70 USD 0 22460.70 USD Fifth Third Business Elite Checking (SPI) 122194.68 USD 0 122194.68 USD Fifth Third Business Elite Checking Wiretransfer 29913.04 USD 0 29913.04 USD Fifth Third Business Money Market 128 207045.53 USD 0 207045.53 USD Fixed-Assets 1781764.25 USD 0 1781764.25 USD Key Business Gold Money Market Savings 398082.79 USD 5933.56 USD 392149.23 USD Key Business Reward Checking 1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking 305511.11 USD 10170.30 USD 295340.81 USD Merrill Lynch EMA 15720.46 USD 12577.45 USD 3143.01 USD PaypalDebian 25501.75 USD 21726.24 USD 3775.51 USD PaypalSPI 27.80 USD 0 27.80 USD Prepaid-Expenses 52513.74 USD 24658.24 USD 27855.50 USD Receivable 38758.75 USD 38758.75 USD 0 Transfers 0 3092927.71 USD -3092927.71 USD Equity:Net-Assets 0 2580188.85 USD -2580188.85 USD Restricted 0 512738.86 USD -512738.86 USD Unrestricted 24918.37 USD 417.12 USD 24501.25 USD Expenses 8031.00 USD 0 8031.00 USD Accounting 701.70 USD 10.31 USD 691.39 USD Bank-Fees 3697.52 USD 0 3697.52 USD IT 290.70 USD 0 290.70 USD Domains 2706.82 USD 0 2706.82 USD Hosting 700.00 USD 0 700.00 USD Services 211.04 USD 0 211.04 USD Office 131.19 USD 0 131.19 USD Postal 79.85 USD 0 79.85 USD Supplies 1700.00 USD 0 1700.00 USD Software-Development 10577.11 USD 406.81 USD 10170.30 USD Unrealized-Loss 876.94 USD 26333.37 USD -25456.43 USD Income 850.36 USD 25525.77 USD -24675.41 USD Donations 26.58 USD 707.60 USD -681.02 USD Interest 0 100.00 USD -100.00 USD Sponsorship 201.10 USD 15445.23 USD -15244.13 USD Liabilities:Payable -------------------------------------------- 3331423.14 USD 3331423.14 USD 0 == Per project summaries 2022 year to date, ending 2022-02-01 == === 0ad === debit credit total -------------------------------------------- 0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted 79.62 USD 0 -79.62 USD Expenses 23.88 USD 0 -23.88 USD Bank-Fees 55.74 USD 0 -55.74 USD IT:Hosting 18.81 USD 376.20 USD 357.39 USD Income:Donations -------------------------------------------- 98.43 USD 42369.15 USD 42270.72 USD === adelielinux === debit credit total -------------------------------------------- 0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted 10.17 USD 0 -10.17 USD Expenses:Bank-Fees 23.09 USD 461.70 USD 438.61 USD Income:Donations -------------------------------------------- 33.26 USD 493.85 USD 460.59 USD === ankur === debit credit total -------------------------------------------- 0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted === aptosid === debit credit total -------------------------------------------- 0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted === archlinux === debit credit total -------------------------------------------- 0 392207.85 USD 392207.85 USD Equity:Net-Assets:Restricted 575.54 USD 0 -575.54 USD Expenses 128.83 USD 0 -128.83 USD Bank-Fees 446.71 USD 0 -446.71 USD IT:Hosting 136.94 USD 2738.41 USD 2601.47 USD Income:Donations -------------------------------------------- 712.48 USD 394946.26 USD 394233.78 USD === archlinux32 === debit credit total -------------------------------------------- 0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted === ardupilot === debit credit total -------------------------------------------- 0 111968.08 USD 111968.08 USD Equity:Net-Assets:Restricted 2288.68 USD 0 -2288.68 USD Expenses 39.98 USD 0 -39.98 USD Bank-Fees 548.70 USD 0 -548.70 USD IT:Hosting 1700.00 USD 0 -1700.00 USD Software-Development 53.00 USD 1060.00 USD 1007.00 USD Income 53.00 USD 960.00 USD 907.00 USD Donations 0 100.00 USD 100.00 USD Sponsorship -------------------------------------------- 2341.68 USD 113028.08 USD 110686.40 USD === chakra === debit credit total -------------------------------------------- 0.22 USD 0 -0.22 USD Expenses:IT:Hosting === debconf20 === debit credit total -------------------------------------------- 0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted === debconf21 === debit credit total -------------------------------------------- 0 8321.00 USD 8321.00 USD Equity:Net-Assets:Restricted === debconf22 === debit credit total -------------------------------------------- 0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted === debconf23 === debit credit total -------------------------------------------- 0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted === debian === debit credit total -------------------------------------------- 0 788306.65 USD 788306.65 USD Equity:Net-Assets:Restricted 8425.43 USD 417.12 USD -8008.31 USD Expenses 289.19 USD 10.31 USD -278.88 USD Bank-Fees 8136.24 USD 406.81 USD -7729.43 USD Unrealized-Loss 293.89 USD 5653.04 USD 5359.15 USD Income 267.31 USD 5121.53 USD 4854.22 USD Donations 26.58 USD 531.51 USD 504.93 USD Interest -------------------------------------------- 8719.32 USD 794376.81 USD 785657.49 USD === ffmpeg === debit credit total -------------------------------------------- 0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted 26.13 USD 0 -26.13 USD Expenses:Bank-Fees 272.36 USD 5447.25 USD 5174.89 USD Income:Donations -------------------------------------------- 298.49 USD 145026.40 USD 144727.91 USD === fluxbox === debit credit total -------------------------------------------- 0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted === gallery === debit credit total -------------------------------------------- 0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted === ganeti === debit credit total -------------------------------------------- 0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted === glucosio === debit credit total -------------------------------------------- 0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted === gnustep === debit credit total -------------------------------------------- 0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted === haskell === debit credit total -------------------------------------------- 0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted === jenkins === debit credit total -------------------------------------------- 0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted 3.87 USD 0 -3.87 USD Expenses:Bank-Fees 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 8.87 USD 9480.96 USD 9472.09 USD === libreoffice === debit credit total -------------------------------------------- 0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted 12.29 USD 0 -12.29 USD Expenses:Bank-Fees 14.18 USD 283.50 USD 269.32 USD Income:Donations -------------------------------------------- 26.47 USD 114004.21 USD 113977.74 USD === mingw === debit credit total -------------------------------------------- 0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted === ns-3 === debit credit total -------------------------------------------- 0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted === ntpsec === debit credit total -------------------------------------------- 0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted 1.13 USD 0 -1.13 USD Expenses:Bank-Fees 0.35 USD 7.00 USD 6.65 USD Income:Donations -------------------------------------------- 1.48 USD 134514.13 USD 134512.65 USD === oftc === debit credit total -------------------------------------------- 0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted === openbioinformatics === debit credit total -------------------------------------------- 0 125825.70 USD 125825.70 USD Equity:Net-Assets:Restricted 71.12 USD 0 -71.12 USD Expenses 0.66 USD 0 -0.66 USD Bank-Fees 70.46 USD 0 -70.46 USD IT 38.88 USD 0 -38.88 USD Domains 31.58 USD 0 -31.58 USD Hosting 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 71.37 USD 125830.70 USD 125759.33 USD === openembedded === debit credit total -------------------------------------------- 0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted 1.38 USD 0 -1.38 USD Expenses:Bank-Fees 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 2.38 USD 20868.00 USD 20865.62 USD === openmpi === debit credit total -------------------------------------------- 0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted === opensaf === debit credit total -------------------------------------------- 0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted === openvas === debit credit total -------------------------------------------- 0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted 0.66 USD 0 -0.66 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.91 USD 118.29 USD 117.38 USD === openvoting === debit credit total -------------------------------------------- 0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted 0.39 USD 0 -0.39 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.89 USD 1795.41 USD 1794.52 USD === openwrt === debit credit total -------------------------------------------- 0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted 1.90 USD 0 -1.90 USD Expenses:Bank-Fees 1.05 USD 21.00 USD 19.95 USD Income:Donations -------------------------------------------- 2.95 USD 13741.56 USD 13738.61 USD === openzfs === debit credit total -------------------------------------------- 0 41669.05 USD 41669.05 USD Equity:Net-Assets:Restricted 828.35 USD 0 -828.35 USD Expenses 7.61 USD 0 -7.61 USD Bank-Fees 820.74 USD 0 -820.74 USD IT 251.82 USD 0 -251.82 USD Domains 568.92 USD 0 -568.92 USD Hosting 21.60 USD 432.00 USD 410.40 USD Income:Donations -------------------------------------------- 849.95 USD 42101.05 USD 41251.10 USD === pmix === debit credit total -------------------------------------------- 0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted === postgresql === debit credit total -------------------------------------------- 0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted 24.44 USD 0 -24.44 USD Expenses:Bank-Fees 25.50 USD 510.00 USD 484.50 USD Income:Donations -------------------------------------------- 49.94 USD 197523.34 USD 197473.40 USD === privoxy === debit credit total -------------------------------------------- 0 7271.95 USD 7271.95 USD Equity:Net-Assets:Restricted 17.14 USD 0 -17.14 USD Expenses:Bank-Fees 2.36 USD 47.11 USD 44.75 USD Income:Donations -------------------------------------------- 19.50 USD 7319.06 USD 7299.56 USD === smc === debit credit total -------------------------------------------- 0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted === spi === debit credit total -------------------------------------------- 0 512738.86 USD 512738.86 USD Equity:Net-Assets:Unrestricted 11513.68 USD 0 -11513.68 USD Expenses 8031.00 USD 0 -8031.00 USD Accounting 102.27 USD 0 -102.27 USD Bank-Fees 728.50 USD 0 -728.50 USD IT 28.50 USD 0 -28.50 USD Hosting 700.00 USD 0 -700.00 USD Services 211.04 USD 0 -211.04 USD Office 131.19 USD 0 -131.19 USD Postal 79.85 USD 0 -79.85 USD Supplies 2440.87 USD 0 -2440.87 USD Unrealized-Loss 0.56 USD 9031.16 USD 9030.60 USD Income 0.56 USD 8855.07 USD 8854.51 USD Donations 0 176.09 USD 176.09 USD Interest -------------------------------------------- 11514.24 USD 521770.02 USD 510255.78 USD === systemd === debit credit total -------------------------------------------- 0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted 2.67 USD 0 -2.67 USD Expenses:Bank-Fees 1.05 USD 21.00 USD 19.95 USD Income:Donations -------------------------------------------- 3.72 USD 173290.08 USD 173286.36 USD === texmacs === debit credit total -------------------------------------------- 0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted 1.54 USD 0 -1.54 USD Expenses:Bank-Fees 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.04 USD 2555.67 USD 2552.63 USD === tmw === debit credit total -------------------------------------------- 0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted === translatewiki.net === debit credit total -------------------------------------------- 0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted 0.55 USD 0 -0.55 USD Expenses:Bank-Fees 0.15 USD 3.00 USD 2.85 USD Income:Donations -------------------------------------------- 0.70 USD 124.79 USD 124.09 USD === tux4kids === debit credit total -------------------------------------------- 0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted === xorg === debit credit total -------------------------------------------- 0 165059.08 USD 165059.08 USD Equity:Net-Assets:Restricted 1030.81 USD 0 -1030.81 USD Expenses 4.36 USD 0 -4.36 USD Bank-Fees 1026.45 USD 0 -1026.45 USD IT:Hosting 3.30 USD 66.00 USD 62.70 USD Income:Donations -------------------------------------------- 1034.11 USD 165125.08 USD 164090.97 USD === yafaray === debit credit total -------------------------------------------- 0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted 0.66 USD 0 -0.66 USD Expenses:Bank-Fees 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.91 USD 5453.50 USD 5452.59 USD -- Martin Michlmayr https://www.cyrius.com/ _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general