On Thu, Mar 6, 2008 at 10:26 PM, Jay Walsh <jwalsh(a)wikimedia.org> wrote:
Several weeks ago we posted our first mid-year
financial statements on
the Foundation wiki. A few questions have come in, on-list since then.
One referred to depreciation of furniture/equipment and the other to
the 'employee receivables' line.
My biggest question at this point is why doesn't the "retained
earnings" account match the prior year's "net assets"?