This is a *draft* treasurer's report for 2022-03. = Monthly report 2022-03-01 - 2022-04-01 =
== Overall SPI 2022-03-01 - 2022-04-01 == debit credit total -------------------------------------------- 240766.89 USD 257975.49 USD -17208.60 USD Assets 0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct 50000.00 USD 1868.65 USD 48131.35 USD Bank of America Business Advantage Checking 0.09 USD 0 0.09 USD Chase Business Select High Yield Savings 875.65 USD 21822.36 USD -20946.71 USD Chase Performance Business Checking 2334.25 USD 19371.20 USD -17036.95 USD Fifth Third Business Elite Checking (Debian) 6273.57 USD 7219.22 USD -945.65 USD Fifth Third Business Elite Checking (SPI) 27688.42 USD 81734.78 USD -54046.36 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 28854.65 USD 994.99 USD 27859.66 USD Key Business Reward Checking 6095.11 USD 0 6095.11 USD Merrill Lynch EMA 2894.75 USD 2541.55 USD 353.20 USD PaypalDebian 6440.27 USD 6568.71 USD -128.44 USD PaypalSPI 0 17.30 USD -17.30 USD Prepaid-Expenses 24096.40 USD 30638.49 USD -6542.09 USD Receivable 85198.24 USD 85198.24 USD 0 Transfers 11098.49 USD 4.30 USD 11094.19 USD Expenses 623.87 USD 4.30 USD 619.57 USD Bank-Fees 10138.37 USD 0 10138.37 USD IT 33.42 USD 0 33.42 USD Domains 5704.95 USD 0 5704.95 USD Hosting 4400.00 USD 0 4400.00 USD Services 250.00 USD 0 250.00 USD Legal 86.25 USD 0 86.25 USD Office:Postal 1914.42 USD 41702.15 USD -39787.73 USD Income 1670.66 USD 35297.70 USD -33627.04 USD Donations 0 16.63 USD -16.63 USD Interest 0 50.00 USD -50.00 USD Sponsorship 243.76 USD 6337.82 USD -6094.06 USD Unrealized-Gain 53521.36 USD 7619.22 USD 45902.14 USD Liabilities:Payable -------------------------------------------- 307301.16 USD 307301.16 USD 0 == Per project summaries 2022-03-01 - 2022-04-01 == 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 -------------------------------------------- 73.58 USD 0 -73.58 USD Expenses 19.86 USD 0 -19.86 USD Bank-Fees 53.72 USD 0 -53.72 USD IT:Hosting 14.19 USD 283.63 USD 269.44 USD Income:Donations -------------------------------------------- 87.77 USD 283.63 USD 195.86 USD === adelielinux === debit credit total -------------------------------------------- 5.70 USD 0 -5.70 USD Expenses:Bank-Fees 13.09 USD 261.70 USD 248.61 USD Income:Donations -------------------------------------------- 18.79 USD 261.70 USD 242.91 USD === archlinux === debit credit total -------------------------------------------- 320.50 USD 0 -320.50 USD Expenses 118.69 USD 0 -118.69 USD Bank-Fees 201.81 USD 0 -201.81 USD IT:Hosting 129.50 USD 2589.40 USD 2459.90 USD Income:Donations -------------------------------------------- 450.00 USD 2589.40 USD 2139.40 USD === ardupilot === debit credit total -------------------------------------------- 506.76 USD 0 -506.76 USD Expenses 21.84 USD 0 -21.84 USD Bank-Fees 484.92 USD 0 -484.92 USD IT:Hosting 27.50 USD 550.00 USD 522.50 USD Income 27.50 USD 500.00 USD 472.50 USD Donations 0 50.00 USD 50.00 USD Sponsorship -------------------------------------------- 534.26 USD 550.00 USD 15.74 USD === debconf22 === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Bank-Fees 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 1.50 USD 15.00 USD 13.50 USD === debian === debit credit total -------------------------------------------- 230.46 USD 4.29 USD -226.17 USD Expenses 209.04 USD 4.29 USD -204.75 USD Bank-Fees 21.42 USD 0 -21.42 USD IT:Domains 417.07 USD 8240.96 USD 7823.89 USD Income 173.31 USD 3365.71 USD 3192.40 USD Donations 243.76 USD 4875.25 USD 4631.49 USD Unrealized-Gain -------------------------------------------- 647.53 USD 8245.25 USD 7597.72 USD === ffmpeg === debit credit total -------------------------------------------- 23.86 USD 0 -23.86 USD Expenses:Bank-Fees 25.47 USD 509.50 USD 484.03 USD Income:Donations -------------------------------------------- 49.33 USD 509.50 USD 460.17 USD === libreoffice === debit credit total -------------------------------------------- 18.33 USD 0 -18.33 USD Expenses:Bank-Fees 29.05 USD 581.00 USD 551.95 USD Income:Donations -------------------------------------------- 47.38 USD 581.00 USD 533.62 USD === mingw === debit credit total -------------------------------------------- 0.69 USD 0 -0.69 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.19 USD 10.00 USD 8.81 USD === ntpsec === debit credit total -------------------------------------------- 0.52 USD 0 -0.52 USD Expenses:Bank-Fees 0.05 USD 1.00 USD 0.95 USD Income:Donations -------------------------------------------- 0.57 USD 1.00 USD 0.43 USD === openbioinformatics === debit credit total -------------------------------------------- 47.78 USD 0 -47.78 USD Expenses:IT 12.00 USD 0 -12.00 USD Domains 35.78 USD 0 -35.78 USD Hosting 625.00 USD 12500.00 USD 11875.00 USD Income:Donations -------------------------------------------- 672.78 USD 12500.00 USD 11827.22 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 === 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 -------------------------------------------- 118.99 USD 0 -118.99 USD Expenses 6.49 USD 0 -6.49 USD Bank-Fees 112.50 USD 0 -112.50 USD IT:Hosting 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 120.24 USD 25.00 USD -95.24 USD === postgresql === debit credit total -------------------------------------------- 88.96 USD 0 -88.96 USD Expenses:Bank-Fees 122.75 USD 2455.00 USD 2332.25 USD Income:Donations -------------------------------------------- 211.71 USD 2455.00 USD 2243.29 USD === privoxy === debit credit total -------------------------------------------- 3219.22 USD 0 -3219.22 USD Expenses:IT:Hosting === spi === debit credit total -------------------------------------------- 4911.95 USD 0.01 USD -4911.94 USD Expenses 98.88 USD 0.01 USD -98.87 USD Bank-Fees 4476.82 USD 0 -4476.82 USD IT 76.82 USD 0 -76.82 USD Hosting 4400.00 USD 0 -4400.00 USD Services 250.00 USD 0 -250.00 USD Legal 86.25 USD 0 -86.25 USD Office:Postal 0.25 USD 3519.96 USD 3519.71 USD Income 0.25 USD 2040.76 USD 2040.51 USD Donations 0 16.63 USD 16.63 USD Interest 0 1462.57 USD 1462.57 USD Unrealized-Gain -------------------------------------------- 4912.20 USD 3519.97 USD -1392.23 USD === systemd === debit credit total -------------------------------------------- 2.24 USD 0 -2.24 USD Expenses:Bank-Fees 2.50 USD 50.00 USD 47.50 USD Income:Donations -------------------------------------------- 4.74 USD 50.00 USD 45.26 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 -------------------------------------------- 1522.83 USD 0 -1522.83 USD Expenses 2.65 USD 0 -2.65 USD Bank-Fees 1520.18 USD 0 -1520.18 USD IT:Hosting 501.80 USD 10036.00 USD 9534.20 USD Income:Donations -------------------------------------------- 2024.63 USD 10036.00 USD 8011.37 USD = 2022 year to date report, ending 2022-04-01 = == Overall SPI 2022 year to date, ending 2022-04-01 == debit credit total -------------------------------------------- 3691493.02 USD 587353.82 USD 3104139.20 USD Assets 0 80645.99 USD -80645.99 USD Accumulated-Depreciation 13916.50 USD 0 13916.50 USD Ameriprise Cash Mgmt Acct 84345.51 USD 5896.04 USD 78449.47 USD Bank of America Business Advantage Checking 5345.98 USD 0 5345.98 USD Chase Business Select High Yield Savings 241482.94 USD 21885.52 USD 219597.42 USD Chase Performance Business Checking 20371.20 USD 19371.20 USD 1000.00 USD Fifth Third Business Elite Checking (Debian) 42877.32 USD 38822.97 USD 4054.35 USD Fifth Third Business Elite Checking (SPI) 182824.85 USD 85675.62 USD 97149.23 USD Fifth Third Business Elite Checking Wiretransfer 29913.52 USD 0 29913.52 USD Fifth Third Business Money Market 128 207045.53 USD 0 207045.53 USD Fixed-Assets 1781793.05 USD 0 1781793.05 USD Key Business Gold Money Market Savings 431533.04 USD 7967.54 USD 423565.50 USD Key Business Reward Checking 1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking 311607.17 USD 15561.98 USD 296045.19 USD Merrill Lynch EMA 21513.20 USD 19345.74 USD 2167.46 USD PaypalDebian 43453.11 USD 42869.44 USD 583.67 USD PaypalSPI 27.80 USD 27.80 USD 0 Prepaid-Expenses 98720.54 USD 75562.22 USD 23158.32 USD Receivable 173721.76 USD 173721.76 USD 0 Transfers 0 3091927.96 USD -3091927.96 USD Equity:Net-Assets 0 2579238.85 USD -2579238.85 USD Restricted 0 512689.11 USD -512689.11 USD Unrestricted 54978.37 USD 639.49 USD 54338.88 USD Expenses 10152.43 USD 0 10152.43 USD Accounting 2246.55 USD 17.01 USD 2229.54 USD Bank-Fees 17694.09 USD 0 17694.09 USD IT 369.57 USD 0 369.57 USD Domains 83.64 USD 0 83.64 USD Hardware 11240.88 USD 0 11240.88 USD Hosting 6000.00 USD 0 6000.00 USD Services 250.00 USD 0 250.00 USD Legal 650.84 USD 0 650.84 USD Office 570.99 USD 0 570.99 USD Postal 79.85 USD 0 79.85 USD Supplies 7800.00 USD 0 7800.00 USD Software-Development 16184.46 USD 622.48 USD 15561.98 USD Unrealized-Loss 3916.50 USD 95881.83 USD -91965.33 USD Income 3646.16 USD 88654.73 USD -85008.57 USD Donations 26.58 USD 739.28 USD -712.70 USD Interest 0 150.00 USD -150.00 USD Sponsorship 243.76 USD 6337.82 USD -6094.06 USD Unrealized-Gain 57663.30 USD 32248.09 USD 25415.21 USD Liabilities:Payable -------------------------------------------- 3808051.19 USD 3808051.19 USD 0 == Per project summaries 2022 year to date, ending 2022-04-01 == === 0ad === debit credit total -------------------------------------------- 0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted 224.94 USD 0 -224.94 USD Expenses 60.06 USD 0 -60.06 USD Bank-Fees 164.88 USD 0 -164.88 USD IT:Hosting 42.59 USD 851.59 USD 809.00 USD Income:Donations -------------------------------------------- 267.53 USD 42844.54 USD 42577.01 USD === adelielinux === debit credit total -------------------------------------------- 0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted 22.48 USD 0 -22.48 USD Expenses:Bank-Fees 50.32 USD 1006.01 USD 955.69 USD Income:Donations -------------------------------------------- 72.80 USD 1038.16 USD 965.36 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 1848.91 USD 0 -1848.91 USD Expenses 540.16 USD 0 -540.16 USD Bank-Fees 1308.75 USD 0 -1308.75 USD IT:Hosting 590.86 USD 11815.58 USD 11224.72 USD Income:Donations -------------------------------------------- 2439.77 USD 404023.43 USD 401583.66 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 9410.96 USD 0 -9410.96 USD Expenses 65.72 USD 0 -65.72 USD Bank-Fees 1545.24 USD 0 -1545.24 USD IT:Hosting 7800.00 USD 0 -7800.00 USD Software-Development 83.00 USD 1660.00 USD 1577.00 USD Income 83.00 USD 1510.00 USD 1427.00 USD Donations 0 150.00 USD 150.00 USD Sponsorship -------------------------------------------- 9493.96 USD 113628.08 USD 104134.12 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 0.75 USD 0 -0.75 USD Expenses:Bank-Fees 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 1.50 USD 24700.00 USD 24698.50 USD === 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 13277.11 USD 639.46 USD -12637.65 USD Expenses 711.97 USD 16.98 USD -694.99 USD Bank-Fees 115.56 USD 0 -115.56 USD IT 31.92 USD 0 -31.92 USD Domains 83.64 USD 0 -83.64 USD Hardware 12449.58 USD 622.48 USD -11827.10 USD Unrealized-Loss 885.23 USD 17318.76 USD 16433.53 USD Income 614.89 USD 11912.00 USD 11297.11 USD Donations 26.58 USD 531.51 USD 504.93 USD Interest 243.76 USD 4875.25 USD 4631.49 USD Unrealized-Gain -------------------------------------------- 14162.34 USD 806264.87 USD 792102.53 USD === ffmpeg === debit credit total -------------------------------------------- 0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted 81.71 USD 0 -81.71 USD Expenses:Bank-Fees 322.95 USD 6459.10 USD 6136.15 USD Income:Donations -------------------------------------------- 404.66 USD 146038.25 USD 145633.59 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 45.92 USD 0 -45.92 USD Expenses:Bank-Fees 84.28 USD 1685.50 USD 1601.22 USD Income:Donations -------------------------------------------- 130.20 USD 115406.21 USD 115276.01 USD === mingw === debit credit total -------------------------------------------- 0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted 0.69 USD 0 -0.69 USD Expenses:Bank-Fees 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.19 USD 4814.06 USD 4812.87 USD === 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 2.17 USD 0 -2.17 USD Expenses:Bank-Fees 0.45 USD 9.00 USD 8.55 USD Income:Donations -------------------------------------------- 2.62 USD 134516.13 USD 134513.51 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 185.43 USD 0 -185.43 USD Expenses 0.66 USD 0 -0.66 USD Bank-Fees 184.77 USD 0 -184.77 USD IT 85.83 USD 0 -85.83 USD Domains 98.94 USD 0 -98.94 USD Hosting 775.25 USD 15505.00 USD 14729.75 USD Income:Donations -------------------------------------------- 960.68 USD 141330.70 USD 140370.02 USD === openembedded === debit credit total -------------------------------------------- 0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted 4.14 USD 0 -4.14 USD Expenses:Bank-Fees 3.00 USD 60.00 USD 57.00 USD Income:Donations -------------------------------------------- 7.14 USD 20908.00 USD 20900.86 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 4.50 USD 90.00 USD 85.50 USD Income:Donations -------------------------------------------- 4.89 USD 1875.41 USD 1870.52 USD === openwrt === debit credit total -------------------------------------------- 0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted 5.70 USD 0 -5.70 USD Expenses:Bank-Fees 3.15 USD 63.00 USD 59.85 USD Income:Donations -------------------------------------------- 8.85 USD 13783.56 USD 13774.71 USD === openzfs === debit credit total -------------------------------------------- 0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted 1067.38 USD 0 -1067.38 USD Expenses 21.64 USD 0 -21.64 USD Bank-Fees 1045.74 USD 0 -1045.74 USD IT 251.82 USD 0 -251.82 USD Domains 793.92 USD 0 -793.92 USD Hosting 25.35 USD 507.00 USD 481.65 USD Income:Donations -------------------------------------------- 1092.73 USD 41226.05 USD 40133.32 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 146.29 USD 0 -146.29 USD Expenses:Bank-Fees 187.10 USD 3742.00 USD 3554.90 USD Income:Donations -------------------------------------------- 333.39 USD 200755.34 USD 200421.95 USD === privoxy === debit credit total -------------------------------------------- 0 7271.95 USD 7271.95 USD Equity:Net-Assets:Restricted 3272.44 USD 0 -3272.44 USD Expenses 53.22 USD 0 -53.22 USD Bank-Fees 3219.22 USD 0 -3219.22 USD IT:Hosting 82.86 USD 1657.11 USD 1574.25 USD Income:Donations -------------------------------------------- 3355.30 USD 8929.06 USD 5573.76 USD === smc === debit credit total -------------------------------------------- 0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted === spi === debit credit total -------------------------------------------- 0 512689.11 USD 512689.11 USD Equity:Net-Assets:Unrestricted 21324.46 USD 0.03 USD -21324.43 USD Expenses 10152.43 USD 0 -10152.43 USD Accounting 354.62 USD 0.03 USD -354.59 USD Bank-Fees 6181.69 USD 0 -6181.69 USD IT 181.69 USD 0 -181.69 USD Hosting 6000.00 USD 0 -6000.00 USD Services 250.00 USD 0 -250.00 USD Legal 650.84 USD 0 -650.84 USD Office 570.99 USD 0 -570.99 USD Postal 79.85 USD 0 -79.85 USD Supplies 3734.88 USD 0 -3734.88 USD Unrealized-Loss 0.96 USD 17959.18 USD 17958.22 USD Income 0.96 USD 16288.84 USD 16287.88 USD Donations 0 207.77 USD 207.77 USD Interest 0 1462.57 USD 1462.57 USD Unrealized-Gain -------------------------------------------- 21325.42 USD 530648.32 USD 509322.90 USD === systemd === debit credit total -------------------------------------------- 0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted 7.15 USD 0 -7.15 USD Expenses:Bank-Fees 6.05 USD 121.00 USD 114.95 USD Income:Donations -------------------------------------------- 13.20 USD 173390.08 USD 173376.88 USD === texmacs === debit credit total -------------------------------------------- 0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted 4.62 USD 0 -4.62 USD Expenses:Bank-Fees 4.50 USD 90.00 USD 85.50 USD Income:Donations -------------------------------------------- 9.12 USD 2615.67 USD 2606.55 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 1.65 USD 0 -1.65 USD Expenses:Bank-Fees 0.45 USD 9.00 USD 8.55 USD Income:Donations -------------------------------------------- 2.10 USD 130.79 USD 128.69 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 4037.67 USD 0 -4037.67 USD Expenses 109.65 USD 0 -109.65 USD Bank-Fees 3928.02 USD 0 -3928.02 USD IT:Hosting 756.90 USD 15138.00 USD 14381.10 USD Income:Donations -------------------------------------------- 4794.57 USD 180197.08 USD 175402.51 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