[EN English] [Übersetzungsvorlage] [Wie helfen?] [Addenda]

Google
FFII > Geld > Chronik > 2004
Chronik2005200420032002200120001999

FFII Finanzen 2004

FFII finance report
(period 2004-01-01 to 2004-12-31)



Balance at 2004-01-01 
          cash      49.73 (cash)
          giro   15678.70 (giro)
     liability   -1200.00 (Anticipated liabilities)
       savings   19945.74 (savings)
      paypaleu     624.41 (paypaleu)
      paypalus    1550.95 (paypalus)
Sum is           36649.53



General overview summed over all activities
Income
           don   41469.13   575 x (Donations by individuals)
          donc   22275.04    36 x (Donations by corporations)
    hotelsales    1439.50    16 x (hotel room sales)
      interest     169.96     1 x (Interested paid by bank)
      matsales    3396.35     9 x (T-Shirt sales)
          memb    9912.27   346 x (Individual membership contributions)
         membc    3842.12    53 x (Corporate membership contributions)
       stipend     -65.00     1 x (Stipends)
         swpat      60.00     2 x (Software patents campaign)
transportsales     200.00     5 x (transport sales)
Sum Income:      82699.37
Expenses
            ad   -2410.00     1 x (Advertisements)
         admin     -50.59     2 x (Administrative costs)
     admission    -440.00     5 x (Admission/accreditation fees to conferences etc)
          bank   -1058.36   306 x (Banking fees)
          comp   -6237.19    19 x (Computing)
    consumable    -550.23     8 x (General consumables)
       courier    -443.34     4 x (Courier/carrying services)
 demonstration    -145.00     2 x (Demonstration permits)
          food   -8222.25    33 x (Food expenses)
         hotel  -13571.88    30 x (Hotel expenses)
         litig    -610.00     1 x (Litigation)
           mat   -9492.83    45 x (Materials (eg papers, flyers, transparents))
      obituary     -70.00     1 x (Obituary)
     patsearch     -17.40     1 x (Patent searches)
       postage    -406.35    14 x (Stamps)
  pressrelease   -1027.84     1 x (Press releases)
          room  -14411.90    19 x (Rooms for conferences)
        salary    -900.00     3 x (Artists or other stipends)
           tax     -53.79     1 x (Tax (to the tax office))
         telec   -2999.65    42 x (Telecommunication)
     transport  -29982.68   139 x (Transportation)
        tshirt   -8300.07     6 x (Printing T-Shirts)
          work   -2000.00     2 x (Stipends for work/tasks)
Sum Expenses:  -103401.35
Result (In-Ex)  -19784.77  1777 x

Event 200211bxl ()
First booking 2004-11-27, 
 last booking 2004-11-27
Income
Sum Income:          0.00
Expenses
     transport     -86.90     1 x (Transportation)
Sum Expenses:      -86.90
Result (In-Ex)     -86.90     1 x

Event 200305bxl (Software patents and SMEs)
First booking 2004-04-18, 
 last booking 2004-04-18
Income
Sum Income:          0.00
Expenses
     transport    -190.10     1 x (Transportation)
Sum Expenses:     -190.10
Result (In-Ex)    -190.10     1 x

Event 200308bxl ()
First booking 2004-02-18, 
 last booking 2004-02-18
Income
Sum Income:          0.00
Expenses
     transport    -200.00     1 x (Transportation)
Sum Expenses:     -200.00
Result (In-Ex)    -200.00     1 x

Event 200309berlinbvmw (BVMW)
First booking 2004-02-05, 
 last booking 2004-02-05
Income
           don     112.07     1 x (Donations by individuals)
Sum Income:        112.07
Expenses
Sum Expenses:        0.00
Result (In-Ex)     112.07     1 x

Event 200309bxl ()
First booking 2004-01-09, 
 last booking 2004-01-09
Income
Sum Income:          0.00
Expenses
          bank      -0.50     1 x (Banking fees)
          food     -76.50     1 x (Food expenses)
         telec    -224.32     1 x (Telecommunication)
Sum Expenses:     -301.32
Result (In-Ex)    -301.32     3 x

Event 200309sbg (200309sbg)
First booking 2004-06-03, 
 last booking 2004-06-03
Income
Sum Income:          0.00
Expenses
Sum Expenses:        0.00
Result (In-Ex)    -326.93     1 x

Event 200312wsis (WSIS)
First booking 2004-01-25, 
 last booking 2004-01-25
Income
Sum Income:          0.00
Expenses
          food     -20.00     1 x (Food expenses)
     transport    -239.97     1 x (Transportation)
Sum Expenses:     -259.97
Result (In-Ex)    -259.97     2 x

Event 200401amazon (Amazon EPO opposition filing)
First booking 2004-01-30, 
 last booking 2004-01-30
Income
Sum Income:          0.00
Expenses
         litig    -610.00     1 x (Litigation)
Sum Expenses:     -610.00
Result (In-Ex)    -610.00     1 x

Event 200401berlinpe (Parliamentary Evening)
First booking 2004-01-15, 
 last booking 2004-03-18
Income
Sum Income:          0.00
Expenses
          food   -1771.50     1 x (Food expenses)
           mat    -259.44     3 x (Materials (eg papers, flyers, transparents))
       postage     -81.40     1 x (Stamps)
          room   -2242.00     2 x (Rooms for conferences)
     transport    -666.80     3 x (Transportation)
Sum Expenses:    -5021.14
Result (In-Ex)   -5021.14    10 x

Event 200401comdex (Comdex)
First booking 2004-01-18, 
 last booking 2004-01-23
Income
Sum Income:          0.00
Expenses
          food      -4.18     1 x (Food expenses)
           mat    -342.50     3 x (Materials (eg papers, flyers, transparents))
        tshirt    -157.00     1 x (Printing T-Shirts)
Sum Expenses:     -503.68
Result (In-Ex)    -503.68     5 x

Event 200401geilenkirchen (GUUG Telephony)
First booking 2004-01-19, 
 last booking 2004-01-21
Income
Sum Income:          0.00
Expenses
          bank      -3.80     1 x (Banking fees)
         hotel    -136.00     1 x (Hotel expenses)
        tshirt     -50.00     1 x (Printing T-Shirts)
Sum Expenses:     -189.80
Result (In-Ex)    -189.80     3 x

Event 200401sbg (IPR enforcement directive)
First booking 2004-02-14, 
 last booking 2004-02-14
Income
Sum Income:          0.00
Expenses
         hotel    -198.00     1 x (Hotel expenses)
     transport    -107.90     1 x (Transportation)
Sum Expenses:     -305.90
Result (In-Ex)    -305.90     2 x

Event 200402bxl ()
First booking 2004-02-09, 
 last booking 2004-02-09
Income
Sum Income:          0.00
Expenses
           mat    -211.75     1 x (Materials (eg papers, flyers, transparents))
Sum Expenses:     -211.75
Result (In-Ex)    -211.75     1 x

Event 200402ipred (IPR Enforcement Directive)
First booking 2004-02-18, 
 last booking 2004-02-27
Income
Sum Income:          0.00
Expenses
          food     -10.60     1 x (Food expenses)
     transport    -362.50     2 x (Transportation)
Sum Expenses:     -373.10
Result (In-Ex)    -373.10     3 x

Event 200403berlinpe (Parliamentary Evening)
First booking 2004-03-04, 
 last booking 2004-06-07
Income
Sum Income:          0.00
Expenses
           mat    -467.25     1 x (Materials (eg papers, flyers, transparents))
          room   -4332.50     2 x (Rooms for conferences)
     transport    -437.94     3 x (Transportation)
Sum Expenses:    -5237.69
Result (In-Ex)   -5237.69     6 x

Event 200403berlinregional (Kulturfabrik: Software-Patente: es ist noch nicht vorbei)
First booking 2004-03-23, 
 last booking 2004-03-23
Income
Sum Income:          0.00
Expenses
          room     -50.00     1 x (Rooms for conferences)
Sum Expenses:      -50.00
Result (In-Ex)     -50.00     1 x

Event 200403cebit (CeBIT booth)
First booking 2004-03-04, 
 last booking 2004-06-10
Income
           don      40.00     2 x (Donations by individuals)
          memb      20.00     1 x (Individual membership contributions)
       stipend     -65.00     1 x (Stipends)
Sum Income:         -5.00
Expenses
     admission    -322.00     3 x (Admission/accreditation fees to conferences etc)
       courier    -286.40     1 x (Courier/carrying services)
          food    -158.42     2 x (Food expenses)
           mat   -1640.41     6 x (Materials (eg papers, flyers, transparents))
       postage     -17.70     1 x (Stamps)
          room    -105.00     1 x (Rooms for conferences)
     transport    -172.78     2 x (Transportation)
Sum Expenses:    -2702.71
Result (In-Ex)   -2707.71    20 x

Event 200403helsinki ()
First booking 2004-03-30, 
 last booking 2004-03-30
Income
Sum Income:          0.00
Expenses
     transport   -1209.55     1 x (Transportation)
Sum Expenses:    -1209.55
Result (In-Ex)   -1209.55     1 x

Event 200403ipred (IPR Enforcement Directive)
First booking 2004-02-18, 
 last booking 2004-03-18
Income
Sum Income:          0.00
Expenses
          food     -16.85     1 x (Food expenses)
           mat    -400.00     1 x (Materials (eg papers, flyers, transparents))
     transport    -103.65     1 x (Transportation)
Sum Expenses:     -520.50
Result (In-Ex)    -520.50     3 x

Event 200403leuven (Brevets Pour Quoi)
First booking 2004-03-18, 
 last booking 2004-11-27
Income
Sum Income:          0.00
Expenses
         telec     -22.90     1 x (Telecommunication)
     transport    -387.30     1 x (Transportation)
Sum Expenses:     -410.20
Result (In-Ex)    -410.20     2 x

Event 200403paris (200403paris)
First booking 2004-03-30, 
 last booking 2004-03-30
Income
Sum Income:          0.00
Expenses
     transport    -558.24     1 x (Transportation)
Sum Expenses:     -558.24
Result (In-Ex)    -558.24     1 x

Event 200404brandenburg (LinuxInfoTag)
First booking 2004-05-04, 
 last booking 2004-05-04
Income
Sum Income:          0.00
Expenses
          food     -34.35     1 x (Food expenses)
     transport     -27.00     1 x (Transportation)
Sum Expenses:      -61.35
Result (In-Ex)     -61.35     2 x

Event 200404bxl (Conference on software patents)
First booking 2004-03-23, 
 last booking 2004-12-16
Income
           don     446.50     5 x (Donations by individuals)
    hotelsales     610.50     8 x (hotel room sales)
      matsales    1135.00     4 x (T-Shirt sales)
          memb      15.00     1 x (Individual membership contributions)
         swpat      40.00     1 x (Software patents campaign)
transportsales     200.00     5 x (transport sales)
Sum Income:       2447.00
Expenses
          bank     -46.31     5 x (Banking fees)
          food    -627.00     2 x (Food expenses)
         hotel   -3272.02     5 x (Hotel expenses)
           mat   -2345.17     9 x (Materials (eg papers, flyers, transparents))
          room    -400.00     2 x (Rooms for conferences)
        salary    -900.00     3 x (Artists or other stipends)
         telec    -290.00     2 x (Telecommunication)
     transport   -5221.43    14 x (Transportation)
        tshirt   -3121.80     1 x (Printing T-Shirts)
Sum Expenses:   -16223.73
Result (In-Ex)  -13776.73    67 x

Event 200404ljubljana ()
First booking 2004-04-21, 
 last booking 2004-05-25
Income
Sum Income:          0.00
Expenses
          food     -40.65     2 x (Food expenses)
         hotel    -104.00     2 x (Hotel expenses)
     transport    -896.59     5 x (Transportation)
Sum Expenses:    -1041.24
Result (In-Ex)   -1041.24     9 x

Event 200405amsterdam ()
First booking 2004-05-12, 
 last booking 2004-05-12
Income
Sum Income:          0.00
Expenses
           mat     -48.00     1 x (Materials (eg papers, flyers, transparents))
     transport     -99.00     1 x (Transportation)
Sum Expenses:     -147.00
Result (In-Ex)    -147.00     2 x

Event 200405berlin ()
First booking 2004-05-03, 
 last booking 2004-06-10
Income
      matsales     100.00     1 x (T-Shirt sales)
Sum Income:        100.00
Expenses
          food     -17.18     1 x (Food expenses)
     transport    -420.76     1 x (Transportation)
Sum Expenses:     -437.94
Result (In-Ex)    -337.94     3 x

Event 200405bxl (200405bxl)
First booking 2004-07-01, 
 last booking 2004-07-01
Income
Sum Income:          0.00
Expenses
           mat     -20.00     1 x (Materials (eg papers, flyers, transparents))
         telec    -100.00     1 x (Telecommunication)
Sum Expenses:     -120.00
Result (In-Ex)    -120.00     2 x

Event 200405muc ()
First booking 2004-05-08, 
 last booking 2004-06-09
Income
      matsales     287.41     1 x (T-Shirt sales)
Sum Income:        287.41
Expenses
 demonstration     -90.00     1 x (Demonstration permits)
           mat    -440.98     4 x (Materials (eg papers, flyers, transparents))
       postage     -74.00     1 x (Stamps)
          room    -160.00     1 x (Rooms for conferences)
Sum Expenses:     -764.98
Result (In-Ex)    -477.57     8 x

Event 200405rms (Stallman travel pl,cz,sk,vi,hu)
First booking 2004-05-10, 
 last booking 2004-11-26
Income
Sum Income:          0.00
Expenses
          bank     -39.11     3 x (Banking fees)
         hotel    -124.21     1 x (Hotel expenses)
          room    -600.00     2 x (Rooms for conferences)
     transport   -2733.15     9 x (Transportation)
Sum Expenses:    -3496.47
Result (In-Ex)   -3496.47    15 x

Event 200406europython (Europython conference)
First booking 2004-06-08, 
 last booking 2004-06-08
Income
Sum Income:          0.00
Expenses
          food      -8.57     1 x (Food expenses)
     transport     -40.71     1 x (Transportation)
Sum Expenses:      -49.28
Result (In-Ex)     -49.28     2 x

Event 200406linuxtag (Linuxtag)
First booking 2004-06-16, 
 last booking 2004-08-23
Income
      matsales    1604.94     1 x (T-Shirt sales)
Sum Income:       1604.94
Expenses
          food    -124.59     2 x (Food expenses)
         hotel    -200.00     1 x (Hotel expenses)
           mat    -890.31     4 x (Materials (eg papers, flyers, transparents))
       postage     -17.28     1 x (Stamps)
          room     -17.40     1 x (Rooms for conferences)
         telec     -40.00     2 x (Telecommunication)
     transport    -212.05     2 x (Transportation)
        tshirt    -965.56     1 x (Printing T-Shirts)
Sum Expenses:    -2467.19
Result (In-Ex)    -862.25    15 x

Event 200406wipo (WIPO accreditation)
First booking 2004-06-27, 
 last booking 2004-06-27
Income
Sum Income:          0.00
Expenses
       postage      -6.56     1 x (Stamps)
Sum Expenses:       -6.56
Result (In-Ex)      -6.56     1 x

Event 200406wos (Wizards of OS)
First booking 2004-07-26, 
 last booking 2004-07-26
Income
Sum Income:          0.00
Expenses
     admission     -40.00     1 x (Admission/accreditation fees to conferences etc)
          food     -51.20     1 x (Food expenses)
           mat      -2.52     1 x (Materials (eg papers, flyers, transparents))
     transport    -105.70     1 x (Transportation)
Sum Expenses:     -199.42
Result (In-Ex)    -199.42     4 x

Event 200407athens ()
First booking 2004-07-28, 
 last booking 2004-07-28
Income
Sum Income:          0.00
Expenses
           mat    -470.00     2 x (Materials (eg papers, flyers, transparents))
Sum Expenses:     -470.00
Result (In-Ex)    -470.00     2 x

Event 200407bdx (Libre software meeting)
First booking 2004-07-05, 
 last booking 2004-11-19
Income
Sum Income:          0.00
Expenses
     admission     -78.00     1 x (Admission/accreditation fees to conferences etc)
       courier     -80.56     1 x (Courier/carrying services)
Sum Expenses:     -158.56
Result (In-Ex)    -158.56     2 x

Event 200407muc (DPMA Innovation und geistiges Eigentum in Deutschland)
First booking 2004-07-01, 
 last booking 2004-07-28
Income
Sum Income:          0.00
Expenses
 demonstration     -55.00     1 x (Demonstration permits)
           mat    -438.52     1 x (Materials (eg papers, flyers, transparents))
Sum Expenses:     -493.52
Result (In-Ex)    -493.52     2 x

Event 200407rms (Stallman travel lt,lv,ee,fi)
First booking 2004-06-21, 
 last booking 2004-11-23
Income
Sum Income:          0.00
Expenses
          bank     -13.19     2 x (Banking fees)
       courier     -41.70     1 x (Courier/carrying services)
         hotel    -131.15     1 x (Hotel expenses)
     transport    -580.62     5 x (Transportation)
Sum Expenses:     -766.66
Result (In-Ex)    -766.66     9 x

Event 200408foo (Eurofoo)
First booking 2004-09-29, 
 last booking 2004-09-29
Income
Sum Income:          0.00
Expenses
          food     -20.00     1 x (Food expenses)
         hotel     -55.00     1 x (Hotel expenses)
     transport     -27.80     1 x (Transportation)
Sum Expenses:     -102.80
Result (In-Ex)    -102.80     3 x

Event 200408muc (Patent search Content management systems)
First booking 2004-11-07, 
 last booking 2004-11-07
Income
Sum Income:          0.00
Expenses
     patsearch     -17.40     1 x (Patent searches)
Sum Expenses:      -17.40
Result (In-Ex)     -17.40     1 x

Event 200409athens (Stallman travel Athens)
First booking 2004-09-02, 
 last booking 2004-09-02
Income
Sum Income:          0.00
Expenses
     transport    -306.18     1 x (Transportation)
Sum Expenses:     -306.18
Result (In-Ex)    -306.18     1 x

Event 200409markelo (Workshop)
First booking 2004-09-22, 
 last booking 2004-09-23
Income
Sum Income:          0.00
Expenses
          food    -220.00     1 x (Food expenses)
         hotel    -100.00     1 x (Hotel expenses)
          room     -30.00     1 x (Rooms for conferences)
     transport     -37.40     1 x (Transportation)
Sum Expenses:     -387.40
Result (In-Ex)    -387.40     4 x

Event 200409rms (Stallman travel Stuttgart, Frankfurt, Luxembourg, Essen)
First booking 2004-09-26, 
 last booking 2004-10-09
Income
Sum Income:          0.00
Expenses
       courier     -34.68     1 x (Courier/carrying services)
          room    -325.00     1 x (Rooms for conferences)
     transport    -259.50     2 x (Transportation)
Sum Expenses:     -619.18
Result (In-Ex)    -619.18     4 x

Event 200409vienna ()
First booking 2004-08-30, 
 last booking 2004-11-27
Income
Sum Income:          0.00
Expenses
     transport    -604.91     4 x (Transportation)
Sum Expenses:     -604.91
Result (In-Ex)    -604.91     4 x

Event 200409welcomepack (Welcome pack for MEPs)
First booking 2004-10-11, 
 last booking 2004-10-11
Income
Sum Income:          0.00
Expenses
        tshirt   -3049.20     1 x (Printing T-Shirts)
Sum Expenses:    -3049.20
Result (In-Ex)   -3049.20     1 x

Event 200410berlinux (Berlinux)
First booking 2004-12-04, 
 last booking 2004-12-04
Income
Sum Income:          0.00
Expenses
          room    -500.00     1 x (Rooms for conferences)
Sum Expenses:     -500.00
Result (In-Ex)    -500.00     1 x

Event 200410dpma (BMJ in DPMA)
First booking 2004-11-07, 
 last booking 2004-11-07
Income
Sum Income:          0.00
Expenses
       postage     -23.80     1 x (Stamps)
Sum Expenses:      -23.80
Result (In-Ex)     -23.80     1 x

Event 200411bologna (200411bologna)
First booking 2004-11-29, 
 last booking 2004-11-29
Income
Sum Income:          0.00
Expenses
         hotel    -123.00     1 x (Hotel expenses)
     transport    -412.49     1 x (Transportation)
Sum Expenses:     -535.49
Result (In-Ex)    -535.49     2 x

Event 200411bxl (Regulating Knowledge: Costs, Risks and Models of Innovation)
First booking 2004-09-17, 
 last booking 2004-12-31
Income
    hotelsales     795.00     7 x (hotel room sales)
      matsales      90.00     1 x (T-Shirt sales)
Sum Income:        885.00
Expenses
          bank     -54.00     2 x (Banking fees)
          food   -3631.00     2 x (Food expenses)
         hotel   -8576.50     7 x (Hotel expenses)
           mat    -406.54     3 x (Materials (eg papers, flyers, transparents))
          room   -3675.00     1 x (Rooms for conferences)
         telec     -95.04     1 x (Telecommunication)
     transport   -5460.50    19 x (Transportation)
        tshirt    -956.51     1 x (Printing T-Shirts)
Sum Expenses:   -22855.09
Result (In-Ex)  -21970.09    44 x

Event 200412bxl ()
First booking 2004-12-02, 
 last booking 2004-12-07
Income
Sum Income:          0.00
Expenses
     transport     -30.00     2 x (Transportation)
Sum Expenses:      -30.00
Result (In-Ex)     -30.00     2 x

Event 200412ccc (CCC congress)
First booking 2004-12-28, 
 last booking 2004-12-30
Income
           don      50.00     1 x (Donations by individuals)
      matsales     179.00     1 x (T-Shirt sales)
Sum Income:        229.00
Expenses
Sum Expenses:        0.00
Result (In-Ex)     229.00     2 x

Event 200412sbg ()
First booking 2004-12-21, 
 last booking 2004-12-21
Income
Sum Income:          0.00
Expenses
     transport     -63.70     1 x (Transportation)
Sum Expenses:      -63.70
Result (In-Ex)     -63.70     1 x

Event 200412vienna (strategy meeting)
First booking 2004-12-06, 
 last booking 2004-12-06
Income
Sum Income:          0.00
Expenses
     transport     -64.64     1 x (Transportation)
Sum Expenses:      -64.64
Result (In-Ex)     -64.64     1 x

Event 2004bxl ()
First booking 2004-06-13, 
 last booking 2004-11-02
Income
Sum Income:          0.00
Expenses
          bank     -18.41     5 x (Banking fees)
         hotel    -233.00     4 x (Hotel expenses)
          room    -725.00     1 x (Rooms for conferences)
     transport   -2309.79    14 x (Transportation)
Sum Expenses:    -3286.20
Result (In-Ex)   -3286.20    24 x

Event 2004pt (Portugal support)
First booking 2004-10-04, 
 last booking 2004-10-04
Income
Sum Income:          0.00
Expenses
          work   -1000.00     1 x (Stipends for work/tasks)
Sum Expenses:    -1000.00
Result (In-Ex)   -1000.00     1 x

Event aktiv (Programming aktiv.ffii.org)
First booking 2004-06-27, 
 last booking 2004-06-27
Income
Sum Income:          0.00
Expenses
          comp   -4315.20     1 x (Computing)
Sum Expenses:    -4315.20
Result (In-Ex)   -4315.20     1 x

Event association (FFII association registration via public notary)
First booking 2004-08-29, 
 last booking 2004-09-08
Income
Sum Income:          0.00
Expenses
         admin     -50.59     2 x (Administrative costs)
Sum Expenses:      -50.59
Result (In-Ex)     -50.59     2 x

Event bxl (Brussels living expenses)
First booking 2004-01-02, 
 last booking 2004-12-30
Income
Sum Income:          0.00
Expenses
          comp    -200.00     1 x (Computing)
    consumable    -505.18     5 x (General consumables)
          food   -1389.66    11 x (Food expenses)
         hotel    -319.00     4 x (Hotel expenses)
       postage      -4.40     1 x (Stamps)
         telec     -68.14     2 x (Telecommunication)
     transport   -1731.64    13 x (Transportation)
Sum Expenses:    -4218.02
Result (In-Ex)   -4218.02    37 x

Event europarl (Europarl donations campaign)
First booking 2004-01-21, 
 last booking 2004-06-07
Income
           don    2168.84    48 x (Donations by individuals)
          donc    1277.00     6 x (Donations by corporations)
          memb      65.00     2 x (Individual membership contributions)
         membc      25.00     1 x (Corporate membership contributions)
Sum Income:       3535.84
Expenses
          bank    -128.29    47 x (Banking fees)
Sum Expenses:     -128.29
Result (In-Ex)    3407.55   104 x

Event genba (Genba server)
First booking 2004-08-03, 
 last booking 2004-12-30
Income
Sum Income:          0.00
Expenses
          comp    -521.37     5 x (Computing)
Sum Expenses:     -521.37
Result (In-Ex)    -521.37     5 x

Event media (Media presence and work)
First booking 2004-05-25, 
 last booking 2004-09-06
Income
Sum Income:          0.00
Expenses
            ad   -2410.00     1 x (Advertisements)
  pressrelease   -1027.84     1 x (Press releases)
          work   -1000.00     1 x (Stipends for work/tasks)
Sum Expenses:    -4437.84
Result (In-Ex)   -4437.84     3 x

Event officebxl (Office costs Brussels)
First booking 2004-11-08, 
 last booking 2004-11-22
Income
Sum Income:          0.00
Expenses
          room   -1250.00     2 x (Rooms for conferences)
Sum Expenses:    -1250.00
Result (In-Ex)   -1250.00     2 x

Event officemuc (Office costs Munich)
First booking 2004-01-05, 
 last booking 2004-12-31
Income
Sum Income:          0.00
Expenses
           mat      -2.99     1 x (Materials (eg papers, flyers, transparents))
       postage    -148.83     6 x (Stamps)
         telec    -920.25     2 x (Telecommunication)
Sum Expenses:    -1072.07
Result (In-Ex)   -1072.07     9 x

Event raidbox (Raidbox server)
First booking 2004-08-18, 
 last booking 2004-08-18
Income
Sum Income:          0.00
Expenses
          comp    -250.00     1 x (Computing)
Sum Expenses:     -250.00
Result (In-Ex)    -250.00     1 x

Event swpat (Software patents campaign)
First booking 2004-01-21, 
 last booking 2004-12-30
Income
           don    3634.01    65 x (Donations by individuals)
          donc      10.00     1 x (Donations by corporations)
          memb     139.56     4 x (Individual membership contributions)
Sum Income:       3783.57
Expenses
          bank      -9.50     2 x (Banking fees)
Sum Expenses:       -9.50
Result (In-Ex)    3774.07    72 x




Balance at 2004-12-31 
      paypalus    2137.70 (paypalus)
  moneybookers       6.45 (moneybookers)
      paypaleu     592.72 (paypaleu)
       savings   15761.91 (savings)
          giro    2153.46 (giro)
          giro    2153.46 (giro)
     liability  -11500.00 (Anticipated liabilities)
          cash     408.70 (cash)
Sum is           11714.40



[ FFII Finanzberichte | FFII Finanzen 2005 | FFII Finanzen 2004 | FFII Finanzen 2003 | FFII Finanzen 2002 | FFII Finanzen 2001 | FFII Finanzen 2000 | FFII Finanzen 1999 ]
Gültiges HTML 4.01! - Hosted by netgate.de.
http://www.ffii.org/geld/log/2004/index.de.html
© 2005/01/24 FFII
deutsche Version 2005/01/24 von FFII