Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2019

This is a financial report of Shared Knowledge for the period extending from 01 Oct til 31 December 2019.

No. Item Description Unit No. of units Amount per unit Total amount Currency Notes
1 Monthly Salary Gross salary for Project and

Administration Manager

month 3 644.00 1.932.00 EUR October, November, December
2 Cellphone October, November, December month 3 10,82 32.46 EUR October, November, December
3 Office expenses July, August and September month 3 30,00 90.00 EUR October, November, December
4 Bookkeeper July, August and September month 3 48,79 146.37 EUR October, November, December
6 Wikiexpedition n/a 1 375.00 375.00 EUR In this quarter we conducted one expedition in Dolneni community region.
15 Veloexpedition fodd, logistic and meals n/a 2 209.00 418.00 EUR Two our voulunteers, counduct the first Veloexpedition n Skopska Crna Gora region.
16 Edit-a-thons fuel, snacks and refreshments n/a 1 50.00 50.00 EUR We conducted our 6th edit-a-thon in Bitola, on the topic German culture.
17 Conference support one way ticket for our participant on CEE n/a n/a 25.28 25.28 EUR
18 Awards for editing competition awards for winners n/a 2 406.50+569.00 975.50 EUR Awards for competition 3 and 4 ( the awards for competition number 4 will be given to the end of January)
19 Astrophoto contest Awards for the 5 winners of the competition unit see note 1000.00 1000.00 EUR The five prizes will be as follows: 500, 300, 200 EUR
20 Astrophoto contest printing images, snack and refreshments n/a n/a 500.00 500.00 EUR Granting awards and edit-a-thon on Faculty of electrical engineering and information
21 Annual regress Mandatory payment for employees, including 10% tax n/a n/a 163.00 163.00 EUR According Macedonian legislature, we paid off annual regress for our employee
22 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 56.30 56.30 EUR Quart 4
Total 5763.94 5763.94 EUR