[gentoo-trustees] Money on hand (was: [gentoo-trustees] stomach flu)

[Corey Shields <cshields@gentoo.org>]

drobbins wrote:

>Hi,
>
>The Robbins family (me included) is dealing with a stomach flu, so I'll be a
>bit behind on getting the report online. The key numbers are $1555 total for
>donations from early Sept thru late Nov, approx $700 of that going to legal
>expenses, and $500 of that mailed out to Kurt for deposit in the
>Foundation's bank account. That leaves about $355 that has not been sent out
>yet, but will be soon. 
>
>Also, we probably have at least $400 more in donations and "$3 for the
>foundation" money that has come in since that last tally of $1555, thanks to
>the announcement on www.gentoo.org.
>
Ok, trying to figure out our Cash in hand for this filing..

Sep - Nov donations                $1555
Legal expenses                     ($700)
Additional donations                $400
------------
Cash on hand                       $1255

$500 of that has been sent to Kurt for the bank account opening, leaving 
$755 at the store.  Is this correct?  What matters for the filing is the 
$1255, but it doesn't hurt to know where it's all at.

Thanks,

-C

-- 
Corey Shields
Gentoo Linux Infrastructure Team and Devrel Team
Gentoo Foundation Board of Trustees
http://www.gentoo.org/~cshields


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