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+"# Head",,,,,,
+"title","Mageia.org financial report for year 2011",,,,,
+"org","mageia.org",,,,,
+"owner","mageia.org",,,,,
+"manager","mageia.org treasurer",,,,,
+"contact","See http://www.mageia.org/en/about/reports/",,,,,
+"type","financial report",,,,,
+"year",2011,,,,,
+"currency","EUR",,,,,
+"url","http://www.mageia.org/en/about/reports/",,,,,
+"licence","ODbL-1.0","This financial report data is made available under the Open Database License: http://opendatacommons.org/licenses/odbl/1.0/. Any rights in individual contents of the database are licensed under the Database Contents License: http://opendatacommons.org/licenses/dbcl/1.0/",,,,
+"last updated",2012/05/11,,,,,
+"comment","This is a first attempt to provide open and direct access to Mageia financial data. We will try to improve on it, feel free to suggest improvements in format, detail, presentation.",,,,,
+,,,,,,
+"",,,,,,
+"# Account balance on 2011/12/31",,,,,,
+"total","8166,37",,,,,
+"main account","413,13",,,,,
+"paypal","653,24",,,,,
+"savings account",7100,,,,,
+,,,,,,
+"# Income Statement",,,,,,
+,,,,,,
+"## Revenues",,,,,,
+"Donations","11150,96",,,,,
+"Bank interests","3,06",,,,,
+"Total of revenues","11154,02",,,,,
+,,,,,,
+"## Expenses",,,,,,
+"Hardware (servers)","5500,45",,,,,
+"Events (FOSDEM, Solutions Linux)","2091,39",,,,,
+"Trademark registration",280,,,,,
+"Transporation & accomodation","166,5",,,,,
+"Shipments","126,98",,,,,
+"Assoc. Membership",100,,,,,
+"Administrative fees",44,,,,,
+"Total of expenses","8327,25",,,,,
+,,,,,,
+"Net Income","2826,77",,,,,
+,,,,,,
+,,,,,,
+"# Balance Sheet (incomplete)",,,,,,
+,,,,,,
+"## Liabilities",,,,,,
+"Donations","11150,96",,,,,
+,,,,,,
+"## Assets",,,,,,
+"Trademark",280,,,,,
+"Hardware, servers","TBD",,,,,
+"Promotional materials","TBD",,,,,
+"Cash","8166,37",,,,,
+,,,,,,
+,,,,,,
+"# Income details",,,,,,
+"## Donations monthly summary",,,,,,
+"month","count","total amount","check","transfer","paypal","cash"
+1,,"161,15",30,50,"81,15",0
+2,,"3907,83",0,"2360,55","687,28",860
+3,,"109,51",0,100,"9,51",0
+4,,"283,73",0,60,"223,73",0
+5,,"549,3",0,0,"549,3",0
+6,,"907,9",80,"234,5","593,4",0
+7,,"435,13",25,6,"404,13",0
+8,,"263,84",0,30,"233,84",0
+9,,"707,96",0,50,"657,96",0
+10,,"1599,94",375,240,"984,94",0
+11,,"1341,34",300,0,"1041,34",0
+12,,"508,33",0,375,"508,33",0
+,,,,,,
+,,,,,,
+"# Expenses details",,,,,,
+,,,,,,
+"## More details",,,,,,
+"date","category","description","amount",
+2010-09-18,"trademark","Mageia, INPI",280,
+2010-10-20,"infra:hardware","HDD","242,7",
+2010-11-11,"admin","Administrative cost for Mageia.org",44,
+2011-01-04,"membership","April.org",100,
+2011-02-04,"marketing:promotional","Stickers & Tshirts FOSDEM 2011","1932,14",
+2011-02-04,"admin","Money box","17,93",
+2011-02-06,"transport/accomodation","FOSDEM 2011, 1 person","166,5",
+2011-03-01,"shipments","tshirts for Chemnitzer 2011","54,65",
+2011-04-10,"infra:hosting","SSL certificate","215,28",
+2011-05-09,"marketing:promotional","Posters, flyers, Solutions Linux 2011","159,25",
+2011-05-17,"shipments","tshirts for Solutions Linux 2011","12,3",
+2011-05-26,"shipments","tshirts",25,
+2011-05-30,"infra:hosting","Gandi hosting, RAM",250,
+2011-10-25,"infra:hardware","Dell server","2669,6",
+2011-10-26,"infra:hardware","ARM bs boards","294,05",
+2011-11-14,"infra:hardware","HDD (backup server)","1149,83",
+2011-11-17,"shipments","stickers, flyers","35,03",
+2011-11-29,"infra:hardware","buildsystem SSD","678,99",
+,,,,,,
+,,,,,,
+"# That's all folks!",,,,,,