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<!-- This is the company name, report title, and date for the report -->
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<SPAN STYLE="">OSGeo<br></SPAN>
<SPAN STYLE="">Income & Expenses<br></SPAN>
</SPAN>
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<SPAN STYLE="">January - December 2008<br></SPAN>
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<br>
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<th nowrap align=center>Total</th>
</tr>
</THEAD><TBODY><tr>
<td nowrap>Income</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Conference Fees</td>
<td align=right>341,993.00</td>
</tr>
<tr>
<td nowrap> Contributions From FOSS4G</td>
<td align=right>-14,709.32</td>
</tr>
<tr>
<td nowrap> Donations</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Associate Sponsor</td>
<td align=right>27,000.00</td>
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<tr>
<td nowrap> Supporting Sponsor</td>
<td align=right>20,000.00</td>
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<tr>
<td nowrap> Sustaining Sponsor</td>
<td align=right>100,000.00</td>
</tr>
<tr>
<td nowrap> Unrestricted General</td>
<td align=right>28,964.25</td>
</tr>
<tr>
<td nowrap> Total Donations</td>
<td nowrap align=right class='total_cell'>175,964.25</td>
</tr>
<tr>
<td nowrap> Project Funds</td>
<td class='rptEmptyHeader'></td>
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<tr>
<td nowrap> Event Specific</td>
<td align=right>7,000.00</td>
</tr>
<tr>
<td nowrap> GDAL</td>
<td align=right>11,875.00</td>
</tr>
<tr>
<td nowrap> Total Project Funds</td>
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</tr>
<tr>
<td nowrap>Total Income</td>
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</tr>
<tr>
<td nowrap>Expenses</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Bank Service Charges</td>
<td align=right>1,243.69</td>
</tr>
<tr>
<td nowrap> Checks Printed</td>
<td align=right>83.88</td>
</tr>
<tr>
<td nowrap> Total Bank Service Charges</td>
<td nowrap align=right class='total_cell'>1,327.57</td>
</tr>
<tr>
<td nowrap> Conference Expense</td>
<td align=right>320,272.54</td>
</tr>
<tr>
<td nowrap> Contributions</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Promotion</td>
<td align=right>1,000.00</td>
</tr>
<tr>
<td nowrap> Summer of Code</td>
<td align=right>1,120.00</td>
</tr>
<tr>
<td nowrap> Total Contributions</td>
<td nowrap align=right class='total_cell'>2,120.00</td>
</tr>
<tr>
<td nowrap> Incorporation costs</td>
<td align=right>878.96</td>
</tr>
<tr>
<td nowrap> Tax</td>
<td align=right>168.00</td>
</tr>
<tr>
<td nowrap> Total Incorporation costs</td>
<td nowrap align=right class='total_cell'>1,046.96</td>
</tr>
<tr>
<td nowrap> Office Supplies</td>
<td align=right>92.35</td>
</tr>
<tr>
<td nowrap> Computer</td>
<td align=right>326.90</td>
</tr>
<tr>
<td nowrap> Phone</td>
<td align=right>1,921.11</td>
</tr>
<tr>
<td nowrap> Postal</td>
<td align=right>946.33</td>
</tr>
<tr>
<td nowrap> Printing</td>
<td align=right>142.10</td>
</tr>
<tr>
<td nowrap> Software</td>
<td align=right>652.76</td>
</tr>
<tr>
<td nowrap> Total Office Supplies</td>
<td nowrap align=right class='total_cell'>4,081.55</td>
</tr>
<tr>
<td nowrap> Payroll & Benefits</td>
<td align=right>105,723.02</td>
</tr>
<tr>
<td nowrap> Professional Fees</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Meetings</td>
<td align=right>968.62</td>
</tr>
<tr>
<td nowrap> Total Professional Fees</td>
<td nowrap align=right class='total_cell'>968.62</td>
</tr>
<tr>
<td nowrap> Project Disbursements</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> GDAL</td>
<td align=right>3,698.00</td>
</tr>
<tr>
<td nowrap> Total Project Disbursements</td>
<td nowrap align=right class='total_cell'>3,698.00</td>
</tr>
<tr>
<td nowrap> Promotion & Visibility</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Communications</td>
<td align=right>8,063.56</td>
</tr>
<tr>
<td nowrap> Event Sponsorship</td>
<td align=right>6,500.00</td>
</tr>
<tr>
<td nowrap> Merchandise</td>
<td align=right>1,722.63</td>
</tr>
<tr>
<td nowrap> Printing</td>
<td align=right>995.84</td>
</tr>
<tr>
<td nowrap> Total Promotion & Visibility</td>
<td nowrap align=right class='total_cell'>17,282.03</td>
</tr>
<tr>
<td nowrap> Systems</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> DNS</td>
<td align=right>296.00</td>
</tr>
<tr>
<td nowrap> Hosting</td>
<td align=right>14,015.12</td>
</tr>
<tr>
<td nowrap> Security</td>
<td align=right>1,185.00</td>
</tr>
<tr>
<td nowrap> Total Systems</td>
<td nowrap align=right class='total_cell'>15,496.12</td>
</tr>
<tr>
<td nowrap> Travel & Ent</td>
<td align=right>514.25</td>
</tr>
<tr>
<td nowrap> Event Fee</td>
<td align=right>147.71</td>
</tr>
<tr>
<td nowrap> Lodging</td>
<td align=right>3,133.25</td>
</tr>
<tr>
<td nowrap> Meals</td>
<td align=right>502.76</td>
</tr>
<tr>
<td nowrap> Planning Costs</td>
<td align=right>135.34</td>
</tr>
<tr>
<td nowrap> Travel</td>
<td align=right>5,795.77</td>
</tr>
<tr>
<td nowrap> Total Travel & Ent</td>
<td nowrap align=right class='total_cell'>10,229.08</td>
</tr>
<tr>
<td nowrap>Total Expenses</td>
<td nowrap align=right class='total_cell'>$482,245.49</td>
</tr>
<tr>
<td nowrap>Net Operating Income</td>
<td nowrap align=right class='total_cell'>$39,877.44</td>
</tr>
<tr>
<td nowrap>Net Income</td>
<td nowrap align=right class='grand_total_cell'>$39,877.44</td>
</tr>
<tr>
<td nowrap class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
</tr>
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<BR><div align="Center">
Tuesday, May 26, 2009
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This report was created using QuickBooks Online.
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