<div dir="ltr"><br><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">---------- Forwarded message ---------<br>From: <b class="gmail_sendername" dir="auto">Valmir Mustafa</b> <span dir="auto"><<a href="mailto:valmir.mustafa@flossk.org">valmir.mustafa@flossk.org</a>></span><br>Date: Thu, Aug 31, 2023 at 2:00 PM<br>Subject: Final accounting FOSS4G 2023 Prizren<br>To: OSGeo Board <<a href="mailto:board@lists.osgeo.org">board@lists.osgeo.org</a>><br>Cc: Besfort Guri <<a href="mailto:besfort.guri@flossk.org">besfort.guri@flossk.org</a>>, INFO <<a href="mailto:info@flossk.org">info@flossk.org</a>><br></div><br><br><div dir="ltr"><div><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Dear OSGeo Board,</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">We are happy to provide you with the latest financial reports related to FOSS4G 2023. Attached, you will find the following documents:</span></font></p><ol style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><li style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;list-style-type:decimal"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Expenses Report</span></font></li><li style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;list-style-type:decimal"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Detailed Expenses Report</span></font></li><li style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;list-style-type:decimal"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Breakdown of Income and Expenses</span></font></li><li style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;list-style-type:decimal"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Last Request for Payment to FLOSSK Account</span></font></li></ol><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">The 3rd document offers an overview of the financial aspects. It provides a summary of income and expenses, ultimately reflecting the current financial status of FOSS4G 2023. Additionally, it outlines the sources of income, including tickets, donations, and sponsorships. We are pleased to inform you that based on this document, we have a surplus of 92,506.35 EUR.</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">According to the agreement between our organizations, 70% of the total profit is designated for OSGeo, while 30% is allocated to FLOSSK. This means that FLOSSK should receive 27,751.91 EUR from the surplus. </span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Currently, our FLOSSK bank account holds 15,277.35 EUR, and that is why we have attached the last Request for Payment (RfP) of 12,474.56 EUR.</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Please do not hesitate to ask us if you need further clarification or explanation. We are happy to provide any additional details.</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">We would also like to thank the OSGeo Community for this valuable opportunity. Your support has been instrumental in empowering FLOSSK to strengthen its team and further promote and advocate for open-source GIS in Kosovo. This journey wouldn't have been possible without your help.</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Thanks again for your trust and partnership. We are here to hear your thoughts or any questions you might have. </span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="font-family:arial,sans-serif"><br></span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">All the best,</span></font></p><p style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt"><font size="2"><span style="color:rgb(14,16,26);background:transparent;margin-top:0pt;margin-bottom:0pt;font-family:arial,sans-serif">Valmir.</span></font></p></div><div><br></div><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><font color="#888888"><div><i>Project Manager</i></div></font><font color="#888888"><div><i>FLOSSK - Free Libre Open Source Software Kosova</i></div><div><i>T: +38344233967 | <a href="http://www.flossk.org" target="_blank">www.flossk.org <br></a></i></div></font><br></div></div></div></div>
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