Changes for page ClearlyDefined Fiscal Sponsorship Annual Reports
Last modified by Patrick Masson on 2023/02/17 01:51
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... ... @@ -1,1 +1,1 @@ 1 - OSIFiscal Sponsorship:Annual Report1 +ClearlyDefined Fiscal Sponsorship 2018 Annual Report - Author
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... ... @@ -1,1 +1,1 @@ 1 -XWiki. CarolSmith1 +XWiki.pmasson - Content
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... ... @@ -1,5 +3,3 @@ 1 -= OSI Fiscal Sponsorship: Annual Report = 2 - 3 3 Due Date of Report: The due date for the report is January 1st. 4 4 5 5 If you have questions on reporting requirements, please check with OSI staff at osi@opensource.org. ... ... @@ -102,38 +102,38 @@ 102 102 11. $175,000 103 103 1. Itemize how these funds were spent. 104 104 105 -|||\\ 103 +|\\|\\|\\ 106 106 | 107 107 \\((( 108 108 == Statement of Activity Comparison == 109 -)))||\\ 110 -|November 2018||\\ 111 -|||\\ 107 +)))|\\|\\ 108 +|November 2018|\\|\\ 109 +|\\|\\|\\ 112 112 |Revenue|Nov 2018|Jan – Nov, 2018 (YTD) 113 -| Contributions, Sponsorship, and Membership Revenue||\\ 114 -| Contributions - Temporarily Restricted||\\ 111 +| Contributions, Sponsorship, and Membership Revenue|\\|\\ 112 +| Contributions - Temporarily Restricted|\\|\\ 115 115 | Contributions - Clearly Defined|$0|$175,000 116 116 | Total Contributions - Temporarily Restricted|$0|$175,000 117 117 | Total Contributions, Sponsorship, and Membership Revenue|$0|$175,000 118 118 |Total Revenue|$0|$175,000 119 -|||\\ 120 -|Expenditures||\\ 121 -| Other Expenses||\\ 122 -| Bank & Credit Card Fees||\\ 117 +|\\|\\|\\ 118 +|Expenditures|\\|\\ 119 +| Other Expenses|\\|\\ 120 +| Bank & Credit Card Fees|\\|\\ 123 123 | Bank & Wire Transfer Fees|$152|$653 124 124 | Total Bank & Credit Card Fees|$152|$653 125 125 | Total Other Expenses|$152|$653 126 -|||\\ 127 -| Program Service Expense||\\ 128 -| Clearly Defined Expense||\\ 129 -| Administrative fee expense-OSI||$17,500 124 +|\\|\\|\\ 125 +| Program Service Expense|\\|\\ 126 +| Clearly Defined Expense|\\|\\ 127 +| Administrative fee expense-OSI|\\|$17,500 130 130 | Development-ClearlyDefined|$20,000|$90,260 131 131 | Total Clearly Defined Expense|$20,000|$107,760 132 132 | Total Program Service Expense|$20,000|$107,760 133 133 |Total Expenditures|$20,152|$108,413 134 -|||\\ 132 +|\\|\\|\\ 135 135 |Net Income|-$20,152|$66,587 136 -||| 134 +|\\|\\|\\ 137 137 138 138 1. Please attach the following items: 139 139 11. Attach a budget for your current fiscal year.