[DRAFT] Treasurer's report for 2022-02
Martin Michlmayr
tbm at cyrius.com
Mon Mar 14 12:32:28 UTC 2022
This is a *draft* treasurer's report for 2022-02.
= Monthly report 2022-02-01 - 2022-03-01 =
== Overall SPI 2022-02-01 - 2022-03-01 ==
debit credit total
--------------------------------------------
135243.40 USD 124578.82 USD 10664.58 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 2229.79 USD -2229.79 USD Bank of America Business Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High Yield Savings
3301.73 USD 31.58 USD 3270.15 USD Chase Performance Business Checking
4017.97 USD 0 4017.97 USD Fifth Third Business Elite Checking (Debian)
14143.05 USD 31603.75 USD -17460.70 USD Fifth Third Business Elite Checking (SPI)
32941.75 USD 3385.25 USD 29556.50 USD Fifth Third Business Elite Checking Wiretransfer
0.23 USD 0 0.23 USD Fifth Third Business Money Market 128
13.67 USD 0 13.67 USD Key Business Gold Money Market Savings
4595.60 USD 1038.99 USD 3556.61 USD Key Business Reward Checking
0.95 USD 5391.68 USD -5390.73 USD Merrill Lynch EMA
2897.99 USD 4226.74 USD -1328.75 USD PaypalDebian
11511.09 USD 14574.49 USD -3063.40 USD PaypalSPI
0 10.50 USD -10.50 USD Prepaid-Expenses
12054.40 USD 12321.28 USD -266.88 USD Receivable
49764.77 USD 49764.77 USD 0 Transfers
18939.27 USD 218.05 USD 18721.22 USD Expenses
2121.43 USD 0 2121.43 USD Accounting
898.74 USD 2.38 USD 896.36 USD Bank-Fees
3858.20 USD 0 3858.20 USD IT
45.45 USD 0 45.45 USD Domains
83.64 USD 0 83.64 USD Hardware
2829.11 USD 0 2829.11 USD Hosting
900.00 USD 0 900.00 USD Services
353.55 USD 0 353.55 USD Office:Postal
6100.00 USD 0 6100.00 USD Software-Development
5607.35 USD 215.67 USD 5391.68 USD Unrealized-Loss
1101.14 USD 24688.55 USD -23587.41 USD Income
1101.14 USD 24673.50 USD -23572.36 USD Donations
0 15.05 USD -15.05 USD Interest
3385.25 USD 9183.64 USD -5798.39 USD Liabilities:Payable
--------------------------------------------
158669.06 USD 158669.06 USD 0
== Per project summaries 2022-02-01 - 2022-03-01 ==
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
--------------------------------------------
71.74 USD 0 -71.74 USD Expenses
16.32 USD 0 -16.32 USD Bank-Fees
55.42 USD 0 -55.42 USD IT:Hosting
9.59 USD 191.76 USD 182.17 USD Income:Donations
--------------------------------------------
81.33 USD 191.76 USD 110.43 USD
=== adelielinux ===
debit credit total
--------------------------------------------
6.61 USD 0 -6.61 USD Expenses:Bank-Fees
14.14 USD 282.61 USD 268.47 USD Income:Donations
--------------------------------------------
20.75 USD 282.61 USD 261.86 USD
=== archlinux ===
debit credit total
--------------------------------------------
952.41 USD 0 -952.41 USD Expenses
292.18 USD 0 -292.18 USD Bank-Fees
660.23 USD 0 -660.23 USD IT:Hosting
319.42 USD 6387.77 USD 6068.35 USD Income:Donations
--------------------------------------------
1271.83 USD 6387.77 USD 5115.94 USD
=== ardupilot ===
debit credit total
--------------------------------------------
6615.52 USD 0 -6615.52 USD Expenses
3.90 USD 0 -3.90 USD Bank-Fees
511.62 USD 0 -511.62 USD IT:Hosting
6100.00 USD 0 -6100.00 USD Software-Development
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
6618.02 USD 50.00 USD -6568.02 USD
=== debian ===
debit credit total
--------------------------------------------
4621.22 USD 218.05 USD -4403.17 USD Expenses
213.74 USD 2.38 USD -211.36 USD Bank-Fees
94.14 USD 0 -94.14 USD IT
10.50 USD 0 -10.50 USD Domains
83.64 USD 0 -83.64 USD Hardware
4313.34 USD 215.67 USD -4097.67 USD Unrealized-Loss
164.27 USD 3224.76 USD 3060.49 USD Income:Donations
--------------------------------------------
4785.49 USD 3442.81 USD -1342.68 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
31.72 USD 0 -31.72 USD Expenses:Bank-Fees
25.12 USD 502.35 USD 477.23 USD Income:Donations
--------------------------------------------
56.84 USD 502.35 USD 445.51 USD
=== libreoffice ===
debit credit total
--------------------------------------------
15.30 USD 0 -15.30 USD Expenses:Bank-Fees
37.05 USD 741.00 USD 703.95 USD Income:Donations
--------------------------------------------
52.35 USD 741.00 USD 688.65 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
--------------------------------------------
66.53 USD 0 -66.53 USD Expenses:IT
34.95 USD 0 -34.95 USD Domains
31.58 USD 0 -31.58 USD Hosting
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
216.53 USD 3000.00 USD 2783.47 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
--------------------------------------------
119.58 USD 0 -119.58 USD Expenses
7.08 USD 0 -7.08 USD Bank-Fees
112.50 USD 0 -112.50 USD IT:Hosting
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
121.08 USD 30.00 USD -91.08 USD
=== postgresql ===
debit credit total
--------------------------------------------
32.89 USD 0 -32.89 USD Expenses:Bank-Fees
38.85 USD 777.00 USD 738.15 USD Income:Donations
--------------------------------------------
71.74 USD 777.00 USD 705.26 USD
=== privoxy ===
debit credit total
--------------------------------------------
36.08 USD 0 -36.08 USD Expenses:Bank-Fees
80.50 USD 1610.00 USD 1529.50 USD Income:Donations
--------------------------------------------
116.58 USD 1610.00 USD 1493.42 USD
=== spi ===
debit credit total
--------------------------------------------
4877.51 USD 0 -4877.51 USD Expenses
2121.43 USD 0 -2121.43 USD Accounting
132.15 USD 0 -132.15 USD Bank-Fees
976.37 USD 0 -976.37 USD IT
76.37 USD 0 -76.37 USD Hosting
900.00 USD 0 -900.00 USD Services
353.55 USD 0 -353.55 USD Office:Postal
1294.01 USD 0 -1294.01 USD Unrealized-Loss
0.15 USD 2730.30 USD 2730.15 USD Income
0.15 USD 2715.25 USD 2715.10 USD Donations
0 15.05 USD 15.05 USD Interest
--------------------------------------------
4877.66 USD 2730.30 USD -2147.36 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
--------------------------------------------
1484.03 USD 0 -1484.03 USD Expenses
102.64 USD 0 -102.64 USD Bank-Fees
1381.39 USD 0 -1381.39 USD IT:Hosting
251.80 USD 5036.00 USD 4784.20 USD Income:Donations
--------------------------------------------
1735.83 USD 5036.00 USD 3300.17 USD
= 2022 year to date report, ending 2022-03-01 =
== Overall SPI 2022 year to date, ending 2022-03-01 ==
debit credit total
--------------------------------------------
3444476.20 USD 323808.05 USD 3120668.15 USD Assets
0 80645.99 USD -80645.99 USD Accumulated-Depreciation
13916.39 USD 0 13916.39 USD Ameriprise Cash Mgmt Acct
34345.51 USD 4027.39 USD 30318.12 USD Bank of America Business Advantage Checking
5345.89 USD 0 5345.89 USD Chase Business Select High Yield Savings
240607.29 USD 63.16 USD 240544.13 USD Chase Performance Business Checking
18036.95 USD 0 18036.95 USD Fifth Third Business Elite Checking (Debian)
36603.75 USD 31603.75 USD 5000.00 USD Fifth Third Business Elite Checking (SPI)
155136.43 USD 3940.84 USD 151195.59 USD Fifth Third Business Elite Checking Wiretransfer
29913.27 USD 0 29913.27 USD Fifth Third Business Money Market 128
207045.53 USD 0 207045.53 USD Fixed-Assets
1781777.92 USD 0 1781777.92 USD Key Business Gold Money Market Savings
402678.39 USD 6972.55 USD 395705.84 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
305512.06 USD 15561.98 USD 289950.08 USD Merrill Lynch EMA
18618.45 USD 16804.19 USD 1814.26 USD PaypalDebian
37012.84 USD 36300.73 USD 712.11 USD PaypalSPI
27.80 USD 10.50 USD 17.30 USD Prepaid-Expenses
68374.21 USD 39353.45 USD 29020.76 USD Receivable
88523.52 USD 88523.52 USD 0 Transfers
0 3091927.71 USD -3091927.71 USD Equity:Net-Assets
0 2579238.85 USD -2579238.85 USD Restricted
0 512688.86 USD -512688.86 USD Unrestricted
43876.27 USD 635.18 USD 43241.09 USD Expenses
10152.43 USD 0 10152.43 USD Accounting
1619.07 USD 12.70 USD 1606.37 USD Bank-Fees
7555.72 USD 0 7555.72 USD IT
336.15 USD 0 336.15 USD Domains
83.64 USD 0 83.64 USD Hardware
5535.93 USD 0 5535.93 USD Hosting
1600.00 USD 0 1600.00 USD Services
564.59 USD 0 564.59 USD Office
484.74 USD 0 484.74 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
1983.08 USD 53477.68 USD -51494.60 USD Income
1956.50 USD 52655.03 USD -50698.53 USD Donations
26.58 USD 722.65 USD -696.07 USD Interest
0 100.00 USD -100.00 USD Sponsorship
4141.94 USD 24628.87 USD -20486.93 USD Liabilities:Payable
--------------------------------------------
3494477.49 USD 3494477.49 USD 0
== Per project summaries 2022 year to date, ending 2022-03-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
151.36 USD 0 -151.36 USD Expenses
40.20 USD 0 -40.20 USD Bank-Fees
111.16 USD 0 -111.16 USD IT:Hosting
28.40 USD 567.96 USD 539.56 USD Income:Donations
--------------------------------------------
179.76 USD 42560.91 USD 42381.15 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
16.78 USD 0 -16.78 USD Expenses:Bank-Fees
37.23 USD 744.31 USD 707.08 USD Income:Donations
--------------------------------------------
54.01 USD 776.46 USD 722.45 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
1528.06 USD 0 -1528.06 USD Expenses
421.12 USD 0 -421.12 USD Bank-Fees
1106.94 USD 0 -1106.94 USD IT:Hosting
458.86 USD 9176.18 USD 8717.32 USD Income:Donations
--------------------------------------------
1986.92 USD 401384.03 USD 399397.11 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
8904.20 USD 0 -8904.20 USD Expenses
43.88 USD 0 -43.88 USD Bank-Fees
1060.32 USD 0 -1060.32 USD IT:Hosting
7800.00 USD 0 -7800.00 USD Software-Development
55.50 USD 1110.00 USD 1054.50 USD Income
55.50 USD 1010.00 USD 954.50 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
8959.70 USD 113078.08 USD 104118.38 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
13046.65 USD 635.17 USD -12411.48 USD Expenses
502.93 USD 12.69 USD -490.24 USD Bank-Fees
94.14 USD 0 -94.14 USD IT
10.50 USD 0 -10.50 USD Domains
83.64 USD 0 -83.64 USD Hardware
12449.58 USD 622.48 USD -11827.10 USD Unrealized-Loss
458.16 USD 8877.80 USD 8419.64 USD Income
431.58 USD 8346.29 USD 7914.71 USD Donations
26.58 USD 531.51 USD 504.93 USD Interest
--------------------------------------------
13504.81 USD 797819.62 USD 784314.81 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
57.85 USD 0 -57.85 USD Expenses:Bank-Fees
297.48 USD 5949.60 USD 5652.12 USD Income:Donations
--------------------------------------------
355.33 USD 145528.75 USD 145173.42 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
27.59 USD 0 -27.59 USD Expenses:Bank-Fees
51.23 USD 1024.50 USD 973.27 USD Income:Donations
--------------------------------------------
78.82 USD 114745.21 USD 114666.39 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
1.65 USD 0 -1.65 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
2.05 USD 134515.13 USD 134513.08 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
137.65 USD 0 -137.65 USD Expenses
0.66 USD 0 -0.66 USD Bank-Fees
136.99 USD 0 -136.99 USD IT
73.83 USD 0 -73.83 USD Domains
63.16 USD 0 -63.16 USD Hosting
150.25 USD 3005.00 USD 2854.75 USD Income:Donations
--------------------------------------------
287.90 USD 128830.70 USD 128542.80 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
2.76 USD 0 -2.76 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.76 USD 20888.00 USD 20883.24 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
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
2.89 USD 1835.41 USD 1832.52 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
3.80 USD 0 -3.80 USD Expenses:Bank-Fees
2.10 USD 42.00 USD 39.90 USD Income:Donations
--------------------------------------------
5.90 USD 13762.56 USD 13756.66 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
948.04 USD 0 -948.04 USD Expenses
14.80 USD 0 -14.80 USD Bank-Fees
933.24 USD 0 -933.24 USD IT
251.82 USD 0 -251.82 USD Domains
681.42 USD 0 -681.42 USD Hosting
23.60 USD 472.00 USD 448.40 USD Income:Donations
--------------------------------------------
971.64 USD 41191.05 USD 40219.41 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
57.33 USD 0 -57.33 USD Expenses:Bank-Fees
64.35 USD 1287.00 USD 1222.65 USD Income:Donations
--------------------------------------------
121.68 USD 198300.34 USD 198178.66 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 7271.95 USD 7271.95 USD Equity:Net-Assets:Restricted
53.22 USD 0 -53.22 USD Expenses:Bank-Fees
82.86 USD 1657.11 USD 1574.25 USD Income:Donations
--------------------------------------------
136.08 USD 8929.06 USD 8792.98 USD
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 512688.86 USD 512688.86 USD Equity:Net-Assets:Unrestricted
16409.60 USD 0.01 USD -16409.59 USD Expenses
10152.43 USD 0 -10152.43 USD Accounting
252.83 USD 0.01 USD -252.82 USD Bank-Fees
1704.87 USD 0 -1704.87 USD IT
104.87 USD 0 -104.87 USD Hosting
1600.00 USD 0 -1600.00 USD Services
564.59 USD 0 -564.59 USD Office
484.74 USD 0 -484.74 USD Postal
79.85 USD 0 -79.85 USD Supplies
3734.88 USD 0 -3734.88 USD Unrealized-Loss
0.71 USD 14117.22 USD 14116.51 USD Income
0.71 USD 13926.08 USD 13925.37 USD Donations
0 191.14 USD 191.14 USD Interest
--------------------------------------------
16410.31 USD 526806.09 USD 510395.78 USD
=== systemd ===
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
4.91 USD 0 -4.91 USD Expenses:Bank-Fees
3.55 USD 71.00 USD 67.45 USD Income:Donations
--------------------------------------------
8.46 USD 173340.08 USD 173331.62 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
3.08 USD 0 -3.08 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.08 USD 2585.67 USD 2579.59 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
1.10 USD 0 -1.10 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.40 USD 127.79 USD 126.39 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
2514.84 USD 0 -2514.84 USD Expenses
107.00 USD 0 -107.00 USD Bank-Fees
2407.84 USD 0 -2407.84 USD IT:Hosting
255.10 USD 5102.00 USD 4846.90 USD Income:Donations
--------------------------------------------
2769.94 USD 170161.08 USD 167391.14 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/
More information about the Spi-general
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