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 |