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 - ClearlyDefinedFiscal Sponsorship2018Annual Report1 +OSI Fiscal Sponsorship: Annual Report - Author
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... ... @@ -1,1 +1,1 @@ 1 -XWiki. pmasson1 +XWiki.CarolSmith - Content
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... ... @@ -1,3 +1,5 @@ 1 += OSI Fiscal Sponsorship: Annual Report = 2 + 1 1 Due Date of Report: The due date for the report is January 1st. 2 2 3 3 If you have questions on reporting requirements, please check with OSI staff at osi@opensource.org. ... ... @@ -100,38 +100,38 @@ 100 100 11. $175,000 101 101 1. Itemize how these funds were spent. 102 102 103 -| \\|\\|\\105 +|||\\ 104 104 | 105 105 \\((( 106 106 == Statement of Activity Comparison == 107 -)))| \\|\\108 -|November 2018| \\|\\109 -| \\|\\|\\109 +)))||\\ 110 +|November 2018||\\ 111 +|||\\ 110 110 |Revenue|Nov 2018|Jan – Nov, 2018 (YTD) 111 -| Contributions, Sponsorship, and Membership Revenue| \\|\\112 -| Contributions - Temporarily Restricted| \\|\\113 +| Contributions, Sponsorship, and Membership Revenue||\\ 114 +| Contributions - Temporarily Restricted||\\ 113 113 | Contributions - Clearly Defined|$0|$175,000 114 114 | Total Contributions - Temporarily Restricted|$0|$175,000 115 115 | Total Contributions, Sponsorship, and Membership Revenue|$0|$175,000 116 116 |Total Revenue|$0|$175,000 117 -| \\|\\|\\118 -|Expenditures| \\|\\119 -| Other Expenses| \\|\\120 -| Bank & Credit Card Fees| \\|\\119 +|||\\ 120 +|Expenditures||\\ 121 +| Other Expenses||\\ 122 +| Bank & Credit Card Fees||\\ 121 121 | Bank & Wire Transfer Fees|$152|$653 122 122 | Total Bank & Credit Card Fees|$152|$653 123 123 | Total Other Expenses|$152|$653 124 -| \\|\\|\\125 -| Program Service Expense| \\|\\126 -| Clearly Defined Expense| \\|\\127 -| Administrative fee expense-OSI| \\|$17,500126 +|||\\ 127 +| Program Service Expense||\\ 128 +| Clearly Defined Expense||\\ 129 +| Administrative fee expense-OSI||$17,500 128 128 | Development-ClearlyDefined|$20,000|$90,260 129 129 | Total Clearly Defined Expense|$20,000|$107,760 130 130 | Total Program Service Expense|$20,000|$107,760 131 131 |Total Expenditures|$20,152|$108,413 132 -| \\|\\|\\134 +|||\\ 133 133 |Net Income|-$20,152|$66,587 134 -| \\|\\|\\136 +||| 135 135 136 136 1. Please attach the following items: 137 137 11. Attach a budget for your current fiscal year.