Friends of OpenDocument, Inc.
Income and Expenditure Statement
For the year ended 30 June 2010
All figures in Australian dollars (AUD).
| INCOME | |
| ODF Income | |
| Book sales, ODEssentials | 34.61 |
| ODF Income – TOTAL | 34.61 |
| OOoAuthors Income | |
| Book sales (English) | 2,445.27 |
| Book sales (German) | 26.45 |
| OOoAuthors Income – TOTAL | 2,471.72 |
| Other Income | |
| Donations | 15.32 |
| Interest | 1.71 |
| JH Weber’s books | 304.59 |
| Lulu Sales service fee | 342.26 |
| Other Income – TOTAL | 663.88 |
| INCOME – TOTAL | 3,170.21 |
| EXPENSES | |
| ODF Expense | |
| Domain name renewal | 60.00 |
| ODF Expense – TOTAL | 60.00 |
| OOoAuthors Expense | |
| Copyright deposit OOoAuthors (English) | 210.28 |
| Domain name renewal | 76.85 |
| OOoAuthors Expense – TOTAL | 287.13 |
| General Expenses | |
| Accounting and reporting | 108.80 |
| Domain name renewal | 90.00 |
| General Expenses – TOTAL | 198.80 |
| EXPENSES – TOTAL | 545.93 |
| TOTAL INCOME – EXPENSES | 2,624.28 |
| Surplus | 2,624.28 |
| Opening retained funds | 19,158.85 |
| CLOSING RETAINED FUNDS | 21,827.39 |
| LIABILITIES | |
| ODF Toolkit Project | 1,469.69 |
| OpenFormula Project | 9,149.60 |
| Sundry Provisions | 500.00 |
| TOTAL LIABILITIES | 11,119.29 |
For details of sub-accounts, see:
Report Generated: 24 Oct 2010