Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2020

This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2020.

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	1248.00	3441.00	EUR	January, February and March (January salary for a second employee is paid in half amount, because it started working on 15.01.2020)
2	Cellphone	January, February and March	month	3	10,82	32.46	EUR	January, February and March
3	Office expenses	January, February and March	month	3	60,00	180.00	EUR	January, February and March
4	Office stationary	paper, markers, fascicles	n/a	n/a	15.00	15.00	EUR	Stationery
5	Bookkeeper	January, February and March	month	3	48.79	146.37	EUR	January, February and March
6	Central Registry	Payment for annual financial statement 2019.	n/a	n/a	34.14 + 2.43	36.57	EUR	mandatory payment for annual statement, and payment for data update in Bank.
7	Edit-a-thon	snacks and refreshments  for participants	n/a	1	50.00	50.00	EUR	We conducted the first edit-a-thon on topic Human Rights.
8	Board meeting	Snacks and refreshments served during Board meetings	month	3	30.00	90.00	EUR	January, February and March
9	Bank fees	fees charged by the bank to maintain the account and execute transactions	n/a	n/a	36.97	36.97	EUR
10	Wikiskatch	Expenses for fresh and refreshments	n/a	n/a	23.00+19,51	42.51	EUR
11	Wikipedia birthday	expenses for drinks, food and cake	n/a	n/a	150.00	150.00	EUR	Celebrating the Wikipedia 19 birthday
12	Museum of tobacco	expenses for fuel, snack and refreshments	n/a	n/a	56.91	56.91	EUR	On March 10th, we visited the Tobacco Museum in Prilep, where we were provided to upload photos from the museum's treasury for the needs of Wikipedia.
13	Awards for the editing competition	awards for the first editorial competition	n/a	n/a	500.00	373.98	EUR	The topic of the competition was „ Settlements in Aegean Macedonia“
Total					4651.77	4651.77	EUR