Accounting: Difference between revisions

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*Bank statements - [https://docs.google.com/spreadsheets/d/1LUCkLYiTlOLBPWbYpS5FNb8u5Cma4j0xaNVzTVKzL1A/edit#gid=628199314]
=2021=
*OSE P&L 2016 - [https://docs.google.com/a/opensourceecology.org/spreadsheets/d/1b4yxmnZuaNu9NP2nXb-2ZUE5DlmD9SDoW1Jk5EaTZLQ/edit?usp=drive_web]
*2021 Materials and Expenses - [https://docs.google.com/spreadsheets/d/12g62xAHLnOIB9UMtK-2m3Otu8fOzu-biR70FuJSkMxs/edit#gid=786293917]
*OSE Form 990 - a public record - [https://photos.app.goo.gl/UmIOnbeWa51A8y7f2]
 
=2018=
*Bank statements + P&L starting 2018 - [https://docs.google.com/spreadsheets/d/1LUCkLYiTlOLBPWbYpS5FNb8u5Cma4j0xaNVzTVKzL1A/edit#gid=628199314]
=2016=
*OSE Form 990 - a public record -
:*2011 - $284k gross receipts, $64k expenses - [http://opensourceecology.org/wiki/OSE_Financial_Transparency#2011_-_Income_.26_Expenditures]
:*2012 - $164k gross receipts, $164k expenses, $397k end of year - [http://990s.foundationcenter.org/990_pdf_archive/454/454997514/454997514_201212_990EZ.pdf]
:*2013 - $354k gross receipts, $402k expenses, $214k end of year - [http://990s.foundationcenter.org/990_pdf_archive/454/454997514/454997514_201312_990.pdf]
:*2014 - $278k gross receipts, $256k expenses, $139k end of year - [http://990s.foundationcenter.org/990_pdf_archive/454/454997514/454997514_201412_990.pdf]
:*2015 - $45k gross receipts, $88k expenses, $17k end of year - [http://990s.foundationcenter.org/990_pdf_archive/454/454997514/454997514_201512_990.pdf]
:*2016 - $145k gross receipts, $104k expenses, $58k end of year - [https://photos.app.goo.gl/UmIOnbeWa51A8y7f2]
:*Total receipts - $1.27M 2011-2016

Latest revision as of 14:40, 22 November 2021

2021

  • 2021 Materials and Expenses - [1]

2018

  • Bank statements + P&L starting 2018 - [2]

2016

  • OSE Form 990 - a public record -
  • 2011 - $284k gross receipts, $64k expenses - [3]
  • 2012 - $164k gross receipts, $164k expenses, $397k end of year - [4]
  • 2013 - $354k gross receipts, $402k expenses, $214k end of year - [5]
  • 2014 - $278k gross receipts, $256k expenses, $139k end of year - [6]
  • 2015 - $45k gross receipts, $88k expenses, $17k end of year - [7]
  • 2016 - $145k gross receipts, $104k expenses, $58k end of year - [8]
  • Total receipts - $1.27M 2011-2016
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