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<title>Report: Profit & Loss by Class</title>
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tr.transactionRowSelected td {
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div.deleteIcon {
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text-align: center;
padding-bottom: 4px;
padding-left: 8px;
padding-right: 8px;
font-size: 9pt;
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TABLE.content TD
{
padding-left: 8px;
padding-right: 8px;
font-size: 12px;
font-family: Arial, Helvetica, Tahoma, sans-serif;
}
TABLE.rptHeaderTable {
font-weight: bold;
}
TH.rptEmptyHeader
{
background-color: transparent;
border: none;
}
TD.grand_total_cell
{
border-bottom: double #ccccbc 3px;
border-top: solid #ccccbc 1px;
font-weight: bolder;
padding-bottom: 4px;
padding-top: 5px;
}
TD.total_cell
{
border-top: solid #ccccbc 1px;
font-weight: bolder;
padding-bottom: 3px;
padding-top: 5px;
}
TD.row_header_cell
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font-size: 8pt;
font-weight: bolder;
padding-left: 0;
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TD.rptError
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color: red;
font-size: 12pt;
text-align: center;
width: 100%;
}
TABLE.bodyHeader TD
{
padding-left: 0;
padding-right: 0;
margin-left: 0;
}
table.bodyHeader TD.bodyHeaderLeftTD
{
vertical-align: middle;
white-space: nowrap;
padding: 5px 10px;
}
SPAN.backOverview
{
font-size: 8pt;
}
SPAN.backOverview A.secure_anchor
{
text-decoration: none;
}
SPAN.reportHeader
{
font-weight: bold;
font-size: 14pt;
text-align: center;
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SPAN.reportDate
{
font-weight: bold;
font-size: 10pt;
text-align: center;
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BODY.rptDialogBody
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background-color: #FFFFFF;
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SPAN.rptDialogHeader
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font: 14pt Arial;
font-weight: bolder;
}
SPAN.rptDialogCaption
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font: 8pt Arial;
color: #B3B3A4;
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SPAN.rptTextNegRed
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color: red;
}
SPAN.rptTextBlue
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color: blue;
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SPAN.rptTextGreen
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color: green;
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SPAN.rptTextYellow
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color: orange;
}
..rule
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color: #DFDFDF;
height: 1px;
}
TR.rptHeaderRow
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position: relative;
background-color: #ffffff;
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TR.rptHeaderRowForResize
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background-color: #ffffff;
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TABLE.rptBodyTable
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TABLE.rptBodyTable tr
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text-align: left;
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/* CUSTOMIZE TOOLBAR */
TD.rptCustBarArea
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padding-left: 10px;
padding-right: 20px;
padding-bottom: 20px;
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<TABLE name=outerBody class=outerBody ALIGN=center id=outerBody cellspacing=0 cellpadding=0>
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<div name=divContentHeader id=divContentHeader class=divContentHeader>
<TABLE name=contentHeader id=contentHeader class=contentHeader style=''>
<TR><TD>
<DIV ALIGN="Center">
<!-- This is the company name, report title, and date for the report -->
<SPAN id=reportHeader class=reportHeader>
<SPAN STYLE="">OSGeo<br></SPAN>
<SPAN STYLE="">Profit & Loss by Class<br></SPAN>
</SPAN>
<SPAN id=reportDate class=reportDate>
<SPAN STYLE="">January - December 2010<br></SPAN>
</SPAN>
<br>
</DIV>
</TD></TR></TABLE>
</div>
<div name=divContent id=divContent class=divContent style='overflow: auto;'>
<TABLE name=contentBody class=contentBody cellspacing=0 cellpadding=0><TR><TD>
<style>
#colbody1 {font-weight: bold; padding-right: 25; cursor: default}</style>
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<COL id='colbody1'><COL id='colbody2'><COL id='colbody3'><COL id='colbody4'><COL id='colbody5'><COL id='colbody6'><COL id='colbody7'><COL id='colbody8'><COL id='colbody9'><COL id='colbody10'><COL id='colbody11'><COL id='colbody12'><THEAD style="display:table-header-group"><TR class="rptHeaderRowForResize">
<TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD><TD></TD></TR><tr class="rptHeaderRow">
<th nowrap class='rptEmptyHeader'></th>
<th nowrap align=center>ED</th>
<th nowrap align=center>Events</th>
<th nowrap align=center>Finance</th>
<th nowrap align=center>GDAL</th>
<th nowrap align=center>Marketing</th>
<th nowrap align=center>OpenLayers</th>
<th nowrap align=center>QGIS</th>
<th nowrap align=center>Sponsor</th>
<th nowrap align=center>Systems</th>
<th nowrap align=center>Not Specified</th>
<th nowrap align=center>TOTAL</th>
</tr>
</THEAD><TBODY><tr>
<td nowrap>Income</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
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<tr>
<td nowrap> Conference Fees</td>
<td class='rptEmptyHeader'></td>
<td align=right>9,136</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$9,136</td>
</tr>
<tr>
<td nowrap> Contributions From FOSS4G</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>30,898</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$30,898</td>
</tr>
<tr>
<td nowrap> Donations</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>49,548</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$49,548</td>
</tr>
<tr>
<td nowrap> Project Funds</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>11,000</td>
<td class='rptEmptyHeader'></td>
<td align=right>56</td>
<td class='rptEmptyHeader'></td>
<td align=right>360</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$11,416</td>
</tr>
<tr>
<td nowrap>Total Income</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$9,136</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$11,000</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$56</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$80,806</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$100,998</td>
</tr>
<tr>
<td nowrap>Gross Profit</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$9,136</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$11,000</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$56</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$80,806</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$100,998</td>
</tr>
<tr>
<td nowrap>Expenses</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Bank Service Charges</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>117</td>
<td align=right>30</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>10</td>
<td class='rptEmptyHeader'></td>
<td align=right>0</td>
<td align=right>$156</td>
</tr>
<tr>
<td nowrap> Conference Expense</td>
<td class='rptEmptyHeader'></td>
<td align=right>10,000</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$10,000</td>
</tr>
<tr>
<td nowrap> Contract Labor</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>1,800</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$1,800</td>
</tr>
<tr>
<td nowrap> Dues and Subscriptions</td>
<td align=right>37</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$37</td>
</tr>
<tr>
<td nowrap> Incorporation costs</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>447</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$447</td>
</tr>
<tr>
<td nowrap> Insurance</td>
<td align=right>68</td>
<td class='rptEmptyHeader'></td>
<td align=right>4,311</td>
<td class='rptEmptyHeader'></td>
<td align=right>410</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$4,789</td>
</tr>
<tr>
<td nowrap> Office Supplies</td>
<td align=right>6,443</td>
<td class='rptEmptyHeader'></td>
<td align=right>302</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$6,744</td>
</tr>
<tr>
<td nowrap> Payroll & Benefits</td>
<td align=right>108,612</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$108,612</td>
</tr>
<tr>
<td nowrap> Postage and Delivery</td>
<td align=right>27</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$27</td>
</tr>
<tr>
<td nowrap> Printing and Reproduction</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>8</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$8</td>
</tr>
<tr>
<td nowrap> Professional Fees</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>750</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$750</td>
</tr>
<tr>
<td nowrap> Project Disbursements</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>1,968</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>375</td>
<td align=right>2,455</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$4,797</td>
</tr>
<tr>
<td nowrap> Promotion & Visibility</td>
<td align=right>33</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>6,933</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>533</td>
<td class='rptEmptyHeader'></td>
<td align=right>$7,499</td>
</tr>
<tr>
<td nowrap> Supplies</td>
<td align=right>1,560</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$1,560</td>
</tr>
<tr>
<td nowrap> Systems</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>29,417</td>
<td class='rptEmptyHeader'></td>
<td align=right>$29,417</td>
</tr>
<tr>
<td nowrap> Travel & Ent</td>
<td align=right>9,960</td>
<td class='rptEmptyHeader'></td>
<td align=right>1,461</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$11,420</td>
</tr>
<tr>
<td nowrap> WF CASH ACCOUNT CREDIT OFFSET</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>-198</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$ -198</td>
</tr>
<tr>
<td nowrap>Total Expenses</td>
<td nowrap align=right class='total_cell'>$126,739</td>
<td nowrap align=right class='total_cell'>$10,000</td>
<td nowrap align=right class='total_cell'>$7,189</td>
<td nowrap align=right class='total_cell'>$3,798</td>
<td nowrap align=right class='total_cell'>$7,351</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$375</td>
<td nowrap align=right class='total_cell'>$2,465</td>
<td nowrap align=right class='total_cell'>$29,950</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$187,866</td>
</tr>
<tr>
<td nowrap>Net Operating Income</td>
<td nowrap align=right class='total_cell'>$ -126,739</td>
<td nowrap align=right class='total_cell'>$ -864</td>
<td nowrap align=right class='total_cell'>$ -7,189</td>
<td nowrap align=right class='total_cell'>$7,202</td>
<td nowrap align=right class='total_cell'>$ -7,351</td>
<td nowrap align=right class='total_cell'>$56</td>
<td nowrap align=right class='total_cell'>$ -375</td>
<td nowrap align=right class='total_cell'>$78,341</td>
<td nowrap align=right class='total_cell'>$ -29,950</td>
<td nowrap align=right class='total_cell'>$0</td>
<td nowrap align=right class='total_cell'>$ -86,868</td>
</tr>
<tr>
<td nowrap>Net Income</td>
<td nowrap align=right class='grand_total_cell'>$ -126,739</td>
<td nowrap align=right class='grand_total_cell'>$ -864</td>
<td nowrap align=right class='grand_total_cell'>$ -7,189</td>
<td nowrap align=right class='grand_total_cell'>$7,202</td>
<td nowrap align=right class='grand_total_cell'>$ -7,351</td>
<td nowrap align=right class='grand_total_cell'>$56</td>
<td nowrap align=right class='grand_total_cell'>$ -375</td>
<td nowrap align=right class='grand_total_cell'>$78,341</td>
<td nowrap align=right class='grand_total_cell'>$ -29,950</td>
<td nowrap align=right class='grand_total_cell'>$0</td>
<td nowrap align=right class='grand_total_cell'>$ -86,868</td>
</tr>
<tr>
<td nowrap class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
</tr>
</TBODY></table>
</TD></TR></TABLE>
<BR><div align="Center">
Friday, Sep 16, 2011 03:11:08 AM GMT-7 - Cash Basis
</div>
</div>
<BR>
<div name=poweredBanner class=poweredBanner id=poweredBanner align="left">
This report was created using QuickBooks Online.
</div>
</TD></TR></TABLE>
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