Wikimedia Community User Group Côte d'Ivoire/Reports/Financial report 2016

From Meta, a Wikimedia project coordination wiki
Jump to: navigation, search
Languages: English · français
Wikimedia Community User Group Côte d’Ivoire
Financial report 2016

Finances[edit]

Incomes and expenses table as at 30 November 2016 (XOF)

INCOMES EXPENSES
Title Amount Title Amount
Balances (checkout and bank account) as at 31 December 2015 100 600 Transportation expenses 318 550
Donations from some members 306 800 Meetings (Cocktail expenses) 694 450
Registration and Annual Fees 230 000 Printing document 105 100
Members contributions to "Solidarity expenses" 15 000 Telephone expenses 75 000
Contribution to the Wiknic 2016 40 000 Outreach printing 723 000
Payment refunds 34 000 Allowances 1 633 600
Partners wires for supporting the Association 5 401 326 Bank fees 10 900
Internet expenses 160 300
Solidarity expenses 143 600
Materials expenses 55 000
Rent 360 000
Computer Hardware 57000
Other expenses 161 150
TOTAL INCOMES 6 127 726 TOTAL EXPENSES 4 497 650
DEBIT BALANCE 1 630 076
TOTAL 6 127 726 TOTAL 6 127 726