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

Wikimedia Community User Group Côte d’Ivoire

Financial report 2016

Finances

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