*Corrected* Treasurer's Report as of 2013-11-30

[Peter Cock]

On Thu, Mar 13, 2014 at 5:28 PM, Michael Schultheiss
<schultmc at 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