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

On Thu, Mar 13, 2014 at 5:28 PM, Michael Schultheiss
<schultmc(at)spi-inc(dot)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