OpenDocument Fellowship Account
01/07/2006 – 30/06/2007 – Final
All figures in Australian dollars (AUD).
| INCOME | |
| Book sales, ODEssentials | 106.34 |
| Donations – general | 330.06 |
| Project: ODF Toolkit | 19,734.08 |
| Project: OpenFormula | 9,850.00 |
| ODF Income – TOTAL | 30,020.48 |
| EXPENSES | |
| Project: ODF Toolkit | 18,256.99 |
| Project: OpenFormula | 700.40 |
| Other | 34.48 |
| ODF Expense – TOTAL | 18,991.87 |
| TOTAL INCOME – EXPENSES | 11,028.61 |
| Retained funds 2006 | 722.81 |
| Current assets | 11,751.42 |
| Current liabilities | |
| ODF Toolkit Project | 1,477.09 |
| OpenFormula Project | 9,149.60 |
| Total current liabilities | 10,626.69 |
| AVAILABLE FUNDS | 1,124.73 |
Report Updated: 28 Nov 2007.