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governance:minutes:2012-05-15 [2012/05/16 15:55]
terlaga created
governance:minutes:2012-05-15 [2012/05/17 10:50] (current)
terlaga
Line 27: Line 27:
  
 Galen does not have the numbers, but will email them to the Board and Amy will add to the minutes. Galen does not have the numbers, but will email them to the Board and Amy will add to the minutes.
 +
 +Received on 5/16/02 and added on 5/17/02:
 +          $32,847.88  Expenses:Evergreen
 +             $302.04    Banking Fees
 +          $32,473.84    Conferences
 +              $72.00    Hosting
 +         $-65,959.04  Income:Evergreen
 +         $-51,059.40    Conferences
 +         $-14,898.97    Donations
 +              $-0.67    Interest
 +--------------------
 +         $-33,111.16
 +         
 +*Note:  There are still some outstanding invoices from the 2012 Conference to be paid.
 +
  
 **Communications Committee** **Communications Committee**
governance/minutes/2012-05-15.txt · Last modified: 2012/05/17 10:50 by terlaga
 
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