Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2016
This is a financial report of Shared Knowledge for the period extending from 1 April to 30 June 2016.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
| 1 | Cellphone bill | April, May, June | month | 3 | 10,82+11,34+10,82 | 32.98 | EUR | for now we have paid cell phone for April and May, and for June we expect pro-forma invoice. |
| 2 | Bookkeeper | April, May, June | month | 3 | 48.79 | 164.37 | EUR | |
| 3 | Office expenses | municipal business tax | n/a | n/a | 113.82 | 0,00 | EUR | Municipal business tax received from
government city of Skopje, we paid with the savings from the Laptop. |
| 4 | Monthly Salary | Monthly gross salary for 2
employees (Bojan and Ivan) April, May, June |
month | 3 | 1038.13 | 3114,39 | EUR | |
| 5 | Wikimedian-in-Residence | Gross payment for
April, May, June |
month | 3 | 500,00 | 1500,00 | EUR | Gross payment for Wikipedian in residence in Macedonian Academy of Science and Arts. |
| 6 | Edit-a-thon | 1 | 48.78 | 50.00 | EUR | expenses for refreshments during the Edit-a-thon. | ||
| 7 | Wikiexpedition | 2 | 330.00 | 660.00 | EUR | expenses for fuel, food,accommodation for expedition participants and incidental costs. | ||
| 8 | Geoexpedition | expenses for fuel, food and accommodation | 1 | 194.74 | 194.74 | EUR | ||
| 9 | Photohunt | food, drink, travel expenses. | n/a | 87.8 | 300.00 | EUR | In second quarter we had 5 participants in this project. | |
| 10 | Wikimania | Wikimania conference in
Esino Lario |
n/a | n/a | 1160,00 | 1160,00 | EUR | Travel expenses,accommodation,expenses for local transportation as well as for meals, that are not
provided by the organizers. |
| 11 | Snacks and refreshments | snacks and refreshments served during Board meetings | 1 | 30,00 | 30,00 | EUR | ||
| 12 | Awards for the editing competitions | Awards for first, second and third prize | 1 | 487.80 | 500,00 | EUR | Awards for competition number 1. | |
| 13 | Promo-materials for Wikimania stand | n/a | 1 | 17,60 | 0,00 | EUR | 4 medium-sized posters for Shared Knowledge's stand at the Wikimania Community Village and 1 canvas printed with logo and name of the organisation | |
| 14 | Bank fees | fees charged by the bank
to maintain the account and execute transactions |
n/a | n/a | 45.61 | 240,00 | ||
| Total | 7657,89 | EUR |