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67 lines
3.6 KiB
67 lines
3.6 KiB
<?xml version="1.0" encoding="UTF-8" ?>
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<html>
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<version>1</version>
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<head>
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<title>About - Funds - Income and Expense 2003</title>
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</head>
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<body>
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<localmenu set="year" id="2003">2003</localmenu>
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<h1>FSFE - Income and Expense 2003</h1>
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<table>
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<tr><td><h3>Income</h3></td><td> </td><td> </td><td align="right"></td></tr>
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<tr><td>Merchandise</td><td></td><td align="right">EUR</td><td align="right">1,759.40</td></tr>
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<tr><td>Donations <a href="#1">[1]</a></td><td></td><td> </td></tr>
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<tr><td></td><td align="left">Hub <a href="#2">[2]</a></td><td align="right">EUR</td><td align="right">21,965.15</td></tr>
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<tr><td></td><td align="left">Transfers Chapter Germany <a
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href="#3">[3]</a>    </td><td align="right">EUR</td><td align="right">14,521.92</td></tr>
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<tr><td></td><td align="left">Transfers Chapter Italy <a
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href="#4">[4]</a>    </td><td align="right">EUR</td><td align="right">895.00</td></tr>
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<tr><td>Reimbursements<br />(European Commission)</td><td></td><td align="right">EUR</td><td align="right">13,466.10</td></tr>
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<tr><td> </td><td> </td><td> </td><td align="right"></td></tr>
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<tr><td><b>Total</b></td><td></td><td align="right"><b>EUR</b></td><td align="right"><b>59,853.59</b></td></tr>
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<tr><td> </td><td> </td><td> </td><td align="right"></td></tr>
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<tr><td> </td><td> </td><td> </td><td align="right"></td></tr>
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<tr><td><h3>Expense</h3></td><td> </td><td> </td><td align="right"></td></tr>
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<tr><td>Personnel <a href="#5">[5]</a></td><td></td><td align="right">EUR</td><td align="right">38,860.00</td></tr>
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<tr><td>Office Rent</td><td></td><td align="right">EUR</td><td align="right">2,200.00</td></tr>
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<tr><td>Representation <a href="#6">[6]</a></td><td></td><td align="right">EUR</td><td align="right">3,437.64</td></tr>
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<tr><td>Travel Expenses</td><td></td><td align="right">EUR</td><td align="right">3,502.11</td></tr>
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<tr><td>Transport <br /> (Shipping/Mail)</td><td></td><td align="right">EUR</td><td align="right">1,106.08</td></tr>
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<tr><td>Office Supplies</td><td></td><td align="right">EUR</td><td align="right">245.64</td></tr>
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<tr><td>Legal Expenses</td><td></td><td align="right">EUR</td><td align="right">175.97</td></tr>
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<tr><td>Contract Work <a href="#7">[7]</a></td><td></td><td align="right">EUR</td><td align="right">1,012.80</td></tr>
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<tr><td>Bank Fees</td><td></td><td align="right">EUR</td><td align="right">95.58</td></tr>
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<tr><td> </td><td> </td><td align="right"> </td><td align="right"></td></tr>
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<tr><td><b>Total</b></td><td></td><td align="right"><b>EUR</b></td><td align="right"><b>50,635.82</b></td></tr>
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</table>
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<hr width="80%" />
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<p><a name="#1"></a>[1] A list of all FSFE donors that did not wish anonymity is available on the <a href="/help/thankgnus-2003.html">ThankGNUs</a> list.</p>
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<p><a name="#2"></a>[2] Donations going directly to the main body of the FSFE (see "<a href="/about/legal/index.html">Hub</a>"); usually (but not exclusively) from countries without established Chapter.</p>
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<p><a name="#3"></a>[3] Donations to the FSFE made through the German chapter</p>
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<p><a name="#4"></a>[4] Donations to the FSFE made through the Italian chapter.</p>
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<p><a name="#5"></a>[5] Including 16%VAT (EUR 6,217.60); People paid: <a href="/about/people/greve/">Georg Greve</a></p>
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<p><a name="#6"></a>[6] T-Shirts, Pins and other goodies as well as tradeshow material and leaflets.</p>
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<p><a name="#7"></a>[7] Lawyers, tax-consultants & Co.</p>
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</body>
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</html>
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