AFNOG 2001 Financial Statement

Held in Accra, Ghana in May 2001

FUNDING SOURCES      
Cash Donations   % of Total Funding  
World Bank infoDev 30,500.00 26.67%  
Cisco Systems 20,000.00 17.49%  
Organisation Internationale de la Francophonie 7,400.00 6.47%  
Dept for International Development, United Kingdom 4,056.65 3.55%  
United Nations Economic Commission for Africa (UNECA) 8,355.00 7.31%  
Total of non-NSRC Donations 70,311.65 61.49%  
       
Network Startup Resource Center (mostly funded by NSF)      
Software Engineering Support 4,750.00 4.15%  
Shipping 2,620.36 2.29%  
Wire Transfer Fee (Miklin) 30.00 0.03%  
Miscellaneous (visa expenses, etc) 199.09 0.17%  
Power adapters/chargers 131.23 0.11%  
Travel:NSRC-UO Instr/Staff (Allen, Bush, Huter, Jaeggli, Ahuja) 13,651.04 11.94%  
Telephone 82.61 0.07%  
Total of NSRC Donation 21,464.33 18.77%  
        
AFNOG Workshop and Conference      
Reimbursement for 4 wireless access points & 15 cards 4579.07 4.00%  
Fees Paid by Participants on Site in ACCRA 17,992.00 15.73%  
Total, Workshop & Conference Fees 22,571.07 19.74%  
       
Total Funding (all sources) 114,347.05 100.00%  
       
EXPENSES      
       
Travel      
Airfare (World Bank) 14,639.55 14.95%  
Airfare, Candler & De Groot (paid by AFNOG carryforward) 1,591.38 1.63%  
Airfare, Dept for International Development, United Kingdom 2,056.65 2.10%  
Airfare, UNECA 8,355.00 8.53%  
       
Services & Supplies      
Miscellaneous Fees (credit card discount fees,etc) 19.18 0.02%  
Shipping, Customs, Clearing 5,684.04 5.81%  
Equipment 6,003.65 6.13%  
       
Accommodations      
Meals, Lodging, & Meeting Facilities (Students/Instructors) 38,077.88 38.90%  
       
NSRC expenses      
Software Engineering Suppport 4,750.00 4.84%  
Shipping, Customs, Clearing 2,620.36 2.68%  
power adapters/chargers 131.23 0.13%  
Visa Expenses 199.09 0.20%  
Wire Transfer fee (Miklin Hotel) 30.00 0.03%  
Telephone 82.61 0.08%  
Travel 13,651.04 13.95%  
TOTAL NSRC Expenses 21,464.33 21.93%  
       
Total, AFNOG Workshop/Conference Expense 97,891.66 100.00%  
Balance Carryforward     $9,816.99
FY 01-02 Revenue - Expenses     16,455.39 
       
Adjusted Balance (Available in UO Foundation's AFNOG account)     $26,272.38
Gifts in Kind (see attachment for line items)     88,696.80 

 
 
 
AFNOG 2001 GIFTS IN KIND
 
     
Ghana Telecom two 128K links donated to AFNOG 3,000.00 
NCS fax charges, cell phone/computer rental, etc 9,894.00 
CISCO loaned laboratory equipment, San Jose Kit 29,346.40 
CISCO loaned equipment, NSRC/UO Kit 14,436.40 
CISCO Press books + shipping 3,500.00 
Prentice Hall books + shipping 4,380.00 
Addison Wesley books + shipping 4,500.00 
Wiley & Sons books + shipping 2,900.00 
O'Reilly Books books  10,000.00 
Walnut Creek books, software, shipping 6,740.00 
     
    88,696.80 

Last Updated on 18 December 2001