Thanks a lot Marc for the account name translation! Marc Paré wrote: > The Document Foundation, Berlin Profit & Loss For Period Covering > 2012-06-01 to 2012-06-30 > > Revenues > 3220 Received donations / grants > EUR 0.00 > 3221 Monetary donations from donation receipt > EUR 130.00 > 3223 Monetary donations without tax receipt > EUR 2,968.50 > 3225 Benefits in kind donation receipt to > EUR 0.00 > 3227 Benefits in kind donation receipt without > EUR 0.00 > 3230 Expense allowances against tax receipt > EUR 0.00 > 3232 Expense benefits without tax receipt > EUR 0.00 > Total Revenue > EUR 3,098.50 > > Expenses > 2560 Travel costs refunds EUR 36.75 > 2565 Board members costs EUR 66.08 > 2701 Office Expense EUR 0.00 > 2702 Telephone EUR 0.00 > 2704 Other Costs EUR 0.00 > 2752 Professional association fees EUR 0.00 > 2753 insurance costs EUR 902.41 > 2802 Gifts, anniversary, honors EUR 0.00 > 2803 training costs EUR 0.00 > 2804 Teaching and youth work EUR 0.00 > 2810 Representation costs EUR 250.00 > 2894 Tax consulting fees EUR 0.00 > 2900 Other intangible costs range EUR 0.00 > 2900-1 Hosting costs range ideal EUR 697.70 > 2900-2 Office services in Berlin EUR 178.50 > 2900-3 General Cost deploying software EUR > 0.00 > Total 2900 Other intangible costs range EUR > 876.20 > 3251 Paid donations / grants EUR 0.00 > 4712 In addition to bank charges EUR 0.00 > 4752 Insurance EUR 0.00 > 4894 Tax consulting fees EUR 0.00 > 4900 Other asset management costs EUR 0.00 > Total Expenses EUR > 2,131.44 > Net income for Period > EUR 967.06
-- Thorsten Behrens, Director, Deputy Chairman of the Board The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany Rechtsfähige Stiftung des bürgerlichen Rechts Legal details: http://www.documentfoundation.org/imprint
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