[OSGeo Finance] Motion: Adopt Financial Reports

Paul Ramsey pramsey at cleverelephant.ca
Thu Aug 7 17:49:16 EDT 2008


Does this mean that we are recording the liabilities associated with
project sponsorships at the same time we are recording the asset?

On Thu, Aug 7, 2008 at 1:10 PM, Tyler Mitchell (OSGeo)
<tmitchell at osgeo.org> wrote:
> Hi all,
>
> I've made the requested adjustments to accommodate the accrual approach.  It
> didn't change too much in the end but it sure helped me improve the
> bookkeeping process.  The final reports are now available at:
> http://www.osgeo.org/files/finance/reports.html
>
> I would like to make a motion that the committee adopt these as our official
> financial statements.
>
> Let the discussion begin, if any, and then we can vote on it.  As outgoing
> Treasurer, Dave, is there anything else you'd like to see?
>
> Once approved, I'll include this page in the Annual Report:
> http://www.osgeo.org/files/finance/reports-2007/financial_report_2007.pdf
>
> By the way, these statements are the only thing holding back the final
> publication of the annual report, so I hope we can wrap up any
> changes/discussion shortly.
>
> Take care,
> Tyler
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