OpenDocument Fellowship Account – Preliminary
01/07/2006 – 31/12/2006
All figures in Australian dollars (AUD).
| INCOME | |
| Book sales, ODEssentials | 90.92 |
| Donations – general | 62.16 |
| Project: ODF Toolkit | 20,034.08 |
| Project: OpenFormula | 10,000.00 |
| INCOME – TOTAL | 30,187.16 |
| EXPENSES | |
| Project: ODF Toolkit | 18,557.01 |
| Project: OpenFormula | 688.63 |
| Other | 34.97 |
| EXPENSES – TOTAL | 19,280.61 |
| TOTAL INCOME – EXPENSES | 10,906.55 |
| BALANCE FROM 30 JUNE 2006 | 722.81 |
| BALANCE AS AT 31 DECEMBER 2006 | 11,629.36 |
Report Generated: Mon Jan 01 2007.