AFNOG 2000 Financial Statement

FUNDING SOURCES      
Cash Donations   % of Total Funding  
Cisco Systems 50,000.00 26.73%  
PanAmSat 20,000.00 10.69%  
USENIX 20,000.00 10.69%  
George Mason University (Mellon Foundation) 1,800.00 0.96%  
Total of non-NSRC Donations 91,800.00 49.07% 91,800.00
       
Network Startup Resource Center (mostly funded by NSF)      
Administrative Organizer 41,654.00 22.26%  
Expendable Conference Equipment (hubs, access points, NICs) 5,383.64 2.88%  
Office Supplies 161.19 0.09%  
Shipping 3,262.48 1.74%  
Telephone 960.45 0.51%  
Travel:J. Scott (2 trips to ZA, 1 trip to Kenya, 1 trip to Eugene) 8,398.85 4.49%  
Travel:NSRC-UO Instr/Staff (Allen, Bush, Huter, Jaeggli, Lynch, Shepherd) 16,906.73 9.04%  
Total of NSRC Donation 76,727.34 41.01% $76,727.34
       
AFNOG Workshop and Conference      
Fees Paid by Participants on Site in Cape Town 18,559.55 9.92%  
Total, Workshop & Conference Fees   9.92% $18,559.55
       
Total Funding (all sources)   100.00% $187,086.89
EXPENSES      
       
Travel      
Instructor Airfare (Candler/DeGroot) 1,635.87 0.87%  
Travel for J. Scott (2 trips to ZA, 1 trip to Kenya, 1 trip to Eugene) 8,398.85 4.49%  
NSRC-UO Instr/Staff Travel (Allen, Bush, Huter, Jaeggli, Lynch, Shepherd) 16,906.73 9.04%  
Student Airfare (Seekers Travel/Congo Airlines) 39,864.29 21.31%  
Staff      
Administrative Organizer 41,654.00 22.26%  
Support Staff 800.00 0.43%  
Services & Supplies      
Copying 166.12 0.09%  
Used Equipment previously donated to NSRC 5,383.64 2.88%  
Equipment Rental 6,255.67 3.34%  
Miscellaneous 401.33 0.21%  
Office Supplies 289.76 0.15%  
Shipping 4,476.16 2.39%  
Telephone 1,237.73 0.66%  
Wire Fees 70.00 0.04%  
Accommodations      
Meals & Lodging (Students/Instructors) 26,042.18 13.92%  
Meeting Venues      
Classroom Training & Meeting Facilities 23,063.62 12.33%  
       
Total, AFNOG Workshop/Conference Expense   94.42% $176,645.95
Balance     $10,440.94
Adjustment to Balance (Cequrux Writeoff)     -48.00
Adjustment to Balance (Administrative Fees/Currency Conversions)     -575.95
Adjusted Balance (Available in UO Foundation's AFNOG account)     $9,816.99
       

Last Updated on 12/03/2001
By NSRC
Email: nsrc@nsrc.org