Income and Expenditure Statement (OpenDocument Fellowship)
For the year ended 30 June 2012
All figures in Australian dollars (AUD).
|Book sales, ODEssentials||6.70|
|ODF Income – TOTAL||6.70|
|Other ODF expense||0.00|
|ODF Expense – TOTAL||0.00|
|TOTAL INCOME – EXPENSES||6.70|
|Opening retained funds||7,266.69|
|CLOSING RETAINED FUNDS||7,273.39|
|LIABILITIES (Money allocated to specific projects)|
|Previously ODF Toolkit Project*||1,469.69|
|Previously OpenFormula Project**||4,199.60|
|General (discretionary) funds||1,604.10|
* Not needed by ODF Toolkit; now to be reallocated.
* Not needed by OpenFormula; now to be reallocated.
Report Generated: 6 July 2012