FFII finance report
(period 2005-01-01 to 2005-10-29)
Balance at 2005-01-01
moneybookers 6.45 (moneybookers)
paypalus 2137.70 (paypalus)
paypaleu 592.72 (paypaleu)
savings 15761.91 (savings)
giro 2153.46 (giro)
liability -11500.00 (Anticipated liabilities)
cash 408.70 (cash)
Sum is 9560.94
General overview summed over all activities
Income
don 79508.38 731 x (Donations by individuals)
donc 83168.97 115 x (Donations by corporations)
hotelsales 254.00 2 x (hotel room sales)
matsales 385.00 1 x (T-Shirt sales)
memb 9381.64 263 x (Individual membership contributions)
membc 5453.70 51 x (Corporate membership contributions)
Sum Income: 178151.69
Expenses
ad -32842.25 13 x (Advertisements)
admission -393.02 4 x (Admission/accreditation fees to conferences etc)
apartment -5989.77 12 x (Apartment rue Markelbach)
art -742.40 2 x (Artists/graphics)
bank -1171.48 358 x (Banking fees)
comp -2346.51 22 x (Computing)
confroom -5376.50 2 x (Rooms for meetings)
consumable -1054.32 38 x (General consumables)
courier -100.78 5 x (Courier/carrying services)
demonstration -20.00 1 x (Demonstration permits)
ffiimemb -150.00 1 x (Upstream memberships of the association)
food -11565.76 19 x (Food expenses)
hotel -11168.00 20 x (Hotel expenses)
legal -5.25 1 x (Legal fees (not including litigation))
litig -12493.29 20 x (Litigation)
mat -7223.26 22 x (Materials (eg papers, flyers, transparents))
officemuc -852.02 1 x (Office costs Munich)
patsearch -363.26 2 x (Patent searches)
postage -246.11 6 x (Stamps)
pressrelease -2878.06 5 x (Press releases)
room -2000.00 4 x (Rooms for conferences)
spam -10.00 1 x (Bank account abuse)
telec -8400.17 94 x (Telecommunication)
transport -29621.97 120 x (Transportation)
travel -14916.18 17 x (General travel expenses)
tshirt -2526.73 2 x (Printing T-Shirts)
unknown -476.82 4 x (Unknown: to be clarified)
work -24663.68 30 x (Stipends for work/tasks)
Sum Expenses: -179597.59
Result (In-Ex) -5795.40 2035 x
Event 200012paris ()
First booking 2005-02-15,
last booking 2005-02-15
Income
Sum Income: 0.00
Expenses
Sum Expenses: 0.00
Result (In-Ex) -799.68 1 x
Event 200403ipred (IPR Enforcement Directive)
First booking 2005-02-15,
last booking 2005-02-15
Income
Sum Income: 0.00
Expenses
Sum Expenses: 0.00
Result (In-Ex) -334.00 1 x
Event 200404bxl (Conference on software patents)
First booking 2005-03-17,
last booking 2005-03-17
Income
Sum Income: 0.00
Expenses
transport -254.30 1 x (Transportation)
Sum Expenses: -254.30
Result (In-Ex) -254.30 1 x
Event 200404sbg (200404sbg)
First booking 2005-04-19,
last booking 2005-04-19
Income
Sum Income: 0.00
Expenses
hotel -195.30 1 x (Hotel expenses)
Sum Expenses: -195.30
Result (In-Ex) -195.30 1 x
Event 200406bo (Boll foundation: Macht Sinn - Stadt des Wissens)
First booking 2005-10-21,
last booking 2005-10-21
Income
Sum Income: 0.00
Expenses
transport -35.00 1 x (Transportation)
Sum Expenses: -35.00
Result (In-Ex) -35.00 1 x
Event 200411bxl (Regulating Knowledge: Costs, Risks and Models of Innovation)
First booking 2005-01-04,
last booking 2005-03-02
Income
hotelsales 174.00 1 x (hotel room sales)
Sum Income: 174.00
Expenses
hotel -27.00 1 x (Hotel expenses)
transport -600.10 2 x (Transportation)
Sum Expenses: -627.10
Result (In-Ex) -453.10 4 x
Event 200412bxl ()
First booking 2005-01-11,
last booking 2005-03-24
Income
Sum Income: 0.00
Expenses
telec -55.00 1 x (Telecommunication)
transport -760.00 2 x (Transportation)
Sum Expenses: -815.00
Result (In-Ex) -815.00 3 x
Event 200501sbg ()
First booking 2005-01-10,
last booking 2005-01-10
Income
Sum Income: 0.00
Expenses
hotel -138.00 1 x (Hotel expenses)
Sum Expenses: -138.00
Result (In-Ex) -138.00 1 x
Event 200502baltic (Miernik Baltic travel)
First booking 2005-01-17,
last booking 2005-02-21
Income
Sum Income: 0.00
Expenses
telec -37.71 1 x (Telecommunication)
transport -172.44 1 x (Transportation)
travel -373.84 2 x (General travel expenses)
Sum Expenses: -583.99
Result (In-Ex) -583.99 4 x
Event 200502bxl ()
First booking 2005-02-03,
last booking 2005-03-24
Income
don 741.23 3 x (Donations by individuals)
Sum Income: 741.23
Expenses
hotel -207.50 1 x (Hotel expenses)
mat -430.47 2 x (Materials (eg papers, flyers, transparents))
telec -55.00 1 x (Telecommunication)
transport -3109.98 6 x (Transportation)
Sum Expenses: -3802.95
Result (In-Ex) -3061.72 13 x
Event 200502fosdem (FOSDEM)
First booking 2005-02-27,
last booking 2005-03-14
Income
don 185.00 3 x (Donations by individuals)
matsales 385.00 1 x (T-Shirt sales)
Sum Income: 570.00
Expenses
tshirt -451.58 1 x (Printing T-Shirts)
Sum Expenses: -451.58
Result (In-Ex) 118.42 5 x
Event 200502sbg ()
First booking 2005-03-02,
last booking 2005-03-02
Income
Sum Income: 0.00
Expenses
hotel -222.10 1 x (Hotel expenses)
transport -54.80 1 x (Transportation)
Sum Expenses: -276.90
Result (In-Ex) -276.90 2 x
Event 200503cebit (CeBIT booth)
First booking 2005-03-12,
last booking 2005-04-09
Income
Sum Income: 0.00
Expenses
courier -17.32 2 x (Courier/carrying services)
mat -2062.12 4 x (Materials (eg papers, flyers, transparents))
transport -548.86 1 x (Transportation)
Sum Expenses: -2628.30
Result (In-Ex) -2628.30 7 x
Event 200504muc (IHK)
First booking 2005-04-09,
last booking 2005-08-30
Income
Sum Income: 0.00
Expenses
admission -130.02 2 x (Admission/accreditation fees to conferences etc)
courier -55.26 1 x (Courier/carrying services)
demonstration -20.00 1 x (Demonstration permits)
Sum Expenses: -205.28
Result (In-Ex) -205.28 6 x
Event 200505sbg ()
First booking 2005-05-13,
last booking 2005-05-18
Income
Sum Income: 0.00
Expenses
hotel -315.50 3 x (Hotel expenses)
Sum Expenses: -315.50
Result (In-Ex) -315.50 3 x
Event 200505stuttgart (Landtag hearing Baden-Wurttemberg CDU)
First booking 2005-05-13,
last booking 2005-05-13
Income
Sum Income: 0.00
Expenses
hotel -187.50 1 x (Hotel expenses)
Sum Expenses: -187.50
Result (In-Ex) -187.50 1 x
Event 200505verona ()
First booking 2005-06-20,
last booking 2005-06-20
Income
Sum Income: 0.00
Expenses
transport -168.88 1 x (Transportation)
Sum Expenses: -168.88
Result (In-Ex) -168.88 1 x
Event 200506bavaria (Bavarian Enterprise campaign)
First booking 2005-06-14,
last booking 2005-06-14
Income
Sum Income: 0.00
Expenses
postage -56.23 2 x (Stamps)
Sum Expenses: -56.23
Result (In-Ex) -56.23 2 x
Event 200506bxl (Software patent conference)
First booking 2005-05-06,
last booking 2005-10-21
Income
don 10.00 1 x (Donations by individuals)
Sum Income: 10.00
Expenses
bank -15.00 1 x (Banking fees)
confroom -5376.50 2 x (Rooms for meetings)
courier -17.55 1 x (Courier/carrying services)
food -3021.00 1 x (Food expenses)
hotel -3011.00 4 x (Hotel expenses)
mat -2463.10 5 x (Materials (eg papers, flyers, transparents))
telec -10.00 1 x (Telecommunication)
transport -4160.76 11 x (Transportation)
tshirt -2075.15 1 x (Printing T-Shirts)
Sum Expenses: -20150.06
Result (In-Ex) -20340.06 29 x
Event 200506ecomaj (Economic Majority conference)
First booking 2005-06-24,
last booking 2005-10-09
Income
Sum Income: 0.00
Expenses
food -2830.00 1 x (Food expenses)
hotel -3400.00 2 x (Hotel expenses)
mat -1358.63 3 x (Materials (eg papers, flyers, transparents))
transport -2301.73 13 x (Transportation)
Sum Expenses: -9890.36
Result (In-Ex) -9890.36 19 x
Event 200507sbg ()
First booking 2005-07-02,
last booking 2005-10-10
Income
Sum Income: 0.00
Expenses
food -952.10 1 x (Food expenses)
hotel -3404.10 4 x (Hotel expenses)
telec -362.00 2 x (Telecommunication)
transport -6940.83 14 x (Transportation)
travel -271.00 1 x (General travel expenses)
unknown 49.28 1 x (Unknown: to be clarified)
work -1000.00 1 x (Stipends for work/tasks)
Sum Expenses: -12880.75
Result (In-Ex) -15783.25 25 x
Event 200509gi (GI INFORMATIK)
First booking 2005-10-21,
last booking 2005-10-21
Income
Sum Income: 0.00
Expenses
admission -150.00 1 x (Admission/accreditation fees to conferences etc)
transport -38.00 1 x (Transportation)
Sum Expenses: -188.00
Result (In-Ex) -188.00 2 x
Event 200509wipo (NGO and IIM/3 at WIPO)
First booking 2005-10-21,
last booking 2005-10-21
Income
Sum Income: 0.00
Expenses
travel -205.12 1 x (General travel expenses)
Sum Expenses: -205.12
Result (In-Ex) -205.12 1 x
Event 200510sfir (SFIR forum)
First booking 2005-09-20,
last booking 2005-09-20
Income
Sum Income: 0.00
Expenses
admission -113.00 1 x (Admission/accreditation fees to conferences etc)
Sum Expenses: -113.00
Result (In-Ex) -113.00 1 x
Event bxl (Brussels living expenses)
First booking 2005-01-05,
last booking 2005-10-06
Income
Sum Income: 0.00
Expenses
bank -30.84 3 x (Banking fees)
comp -249.00 2 x (Computing)
consumable -412.21 17 x (General consumables)
ffiimemb -150.00 1 x (Upstream memberships of the association)
food -3681.66 13 x (Food expenses)
hotel -60.00 1 x (Hotel expenses)
legal -5.25 1 x (Legal fees (not including litigation))
mat -824.65 4 x (Materials (eg papers, flyers, transparents))
room -250.00 1 x (Rooms for conferences)
telec -3552.99 21 x (Telecommunication)
transport -5943.54 32 x (Transportation)
travel -11318.72 11 x (General travel expenses)
work -3350.00 3 x (Stipends for work/tasks)
Sum Expenses: -29828.86
Result (In-Ex) -29828.86 112 x
Event comp (Computing)
First booking 2005-04-01,
last booking 2005-04-01
Income
Sum Income: 0.00
Expenses
courier -10.65 1 x (Courier/carrying services)
Sum Expenses: -10.65
Result (In-Ex) -10.65 1 x
Event ecomaj (Economic Majority campaign)
First booking 2005-04-29,
last booking 2005-09-19
Income
donc 200.00 1 x (Donations by corporations)
Sum Income: 200.00
Expenses
telec -250.00 2 x (Telecommunication)
travel -2747.50 2 x (General travel expenses)
work -20313.68 26 x (Stipends for work/tasks)
Sum Expenses: -23311.18
Result (In-Ex) -23111.18 33 x
Event europarl (Europarl donations campaign)
First booking 2005-01-17,
last booking 2005-10-14
Income
don 6530.14 86 x (Donations by individuals)
donc 3850.42 19 x (Donations by corporations)
memb 155.00 4 x (Individual membership contributions)
Sum Income: 10535.56
Expenses
bank -6.80 2 x (Banking fees)
Sum Expenses: -6.80
Result (In-Ex) 10528.76 111 x
Event genba (Genba server)
First booking 2005-01-04,
last booking 2005-03-12
Income
Sum Income: 0.00
Expenses
comp -246.79 4 x (Computing)
Sum Expenses: -246.79
Result (In-Ex) -246.79 4 x
Event markelbach (Markelbach apartment (15 Apr- 31 Aug 2005))
First booking 2005-04-13,
last booking 2005-10-06
Income
Sum Income: 0.00
Expenses
apartment -5989.77 12 x (Apartment rue Markelbach)
Sum Expenses: -5989.77
Result (In-Ex) -5989.77 12 x
Event media (Media presence and work)
First booking 2005-05-06,
last booking 2005-09-28
Income
Sum Income: 0.00
Expenses
ad -32842.25 13 x (Advertisements)
art -742.40 2 x (Artists/graphics)
pressrelease -2282.06 4 x (Press releases)
Sum Expenses: -35866.71
Result (In-Ex) -35866.71 19 x
Event nutzwerk (Nutzwerk litigation)
First booking 2005-05-13,
last booking 2005-10-18
Income
don 125.00 3 x (Donations by individuals)
donc 210.00 3 x (Donations by corporations)
Sum Income: 335.00
Expenses
litig -12493.29 20 x (Litigation)
Sum Expenses: -12493.29
Result (In-Ex) -12158.29 26 x
Event officebxl (Office costs Brussels)
First booking 2005-01-03,
last booking 2005-04-11
Income
Sum Income: 0.00
Expenses
room -1750.00 3 x (Rooms for conferences)
telec -495.67 1 x (Telecommunication)
Sum Expenses: -2245.67
Result (In-Ex) -2245.67 4 x
Event officemuc (Office costs Munich)
First booking 2005-03-05,
last booking 2005-07-12
Income
Sum Income: 0.00
Expenses
mat -84.29 4 x (Materials (eg papers, flyers, transparents))
postage -131.89 3 x (Stamps)
Sum Expenses: -216.18
Result (In-Ex) -216.18 7 x
Event polmat (Materials to be handed out to MEPs)
First booking 2005-09-12,
last booking 2005-09-12
Income
Sum Income: 0.00
Expenses
telec -91.80 1 x (Telecommunication)
Sum Expenses: -91.80
Result (In-Ex) -91.80 1 x
Event raidbox (Raidbox server)
First booking 2005-04-30,
last booking 2005-04-30
Income
Sum Income: 0.00
Expenses
comp -25.09 1 x (Computing)
Sum Expenses: -25.09
Result (In-Ex) -25.09 1 x
Event swpat (Software patents campaign)
First booking 2005-01-04,
last booking 2005-07-12
Income
don 5505.00 22 x (Donations by individuals)
donc 7020.00 5 x (Donations by corporations)
Sum Income: 12525.00
Expenses
Sum Expenses: 0.00
Result (In-Ex) 12775.00 28 x
Balance at 2005-10-29
liability -1500.00 (Anticipated liabilities)
liability -1500.00 (Anticipated liabilities)
moneybookers 116.36 (moneybookers)
cash 92.19 (cash)
paypaleu 1436.95 (paypaleu)
paypalus 1638.77 (paypalus)
giro 1599.66 (giro)
savings 4054.92 (savings)
Sum is 5938.85
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