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<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>One comment: you should include the OSGeo event (income
and related costs) in this report for full reporting activity.<o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
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<div>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#4F81BD'><o:p> </o:p></span></p>
<p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Ken Tamura<o:p></o:p></span></b></p>
<p class=MsoNormal><span style='font-size:8.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Geospatial Solutions of Autodesk, Inc.<o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:8.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>415-507-8313 (w) 415-299-1704 (c)<o:p></o:p></span></p>
</div>
</div>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
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<div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span
style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>
finance-bounces@lists.osgeo.org [mailto:finance-bounces@lists.osgeo.org] <b>On
Behalf Of </b>Tyler Mitchell<br>
<b>Sent:</b> Wednesday, October 01, 2008 11:44 AM<br>
<b>To:</b> finance@lists.osgeo.org<br>
<b>Subject:</b> [OSGeo Finance] Quarterly Overview - Q1-Q3<o:p></o:p></span></p>
</div>
</div>
<p class=MsoNormal><o:p> </o:p></p>
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<table class=MsoNormalTable border=0 cellpadding=0 width="100%"
style='width:100.0%'>
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<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><span
class=reportheader><span style='font-size:14.0pt;color:black'>OSGeo</span></span><b><span
style='font-size:14.0pt;color:black'><br>
<span class=reportheader>Quarterly Overview</span><br>
</span></b><span class=reportdate><span style='font-size:10.0pt;
color:black'>January 1 - October 1, 2008</span></span><b><span
style='font-size:10.0pt;color:black'><br>
<br>
</span></b><span style='font-size:8.0pt;color:black'><o:p></o:p></span></p>
</td>
</tr>
</table>
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<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0
width="100%" style='width:100.0%'>
<tr>
<td style='padding:0in 6.0pt 0in 6.0pt'>
<div align=center>
<table class=MsoNormalTable border=0 cellpadding=0 width="100%"
style='width:100.0%'>
<thead>
<tr>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='background:#EDEDE2;padding:.75pt 6.0pt .75pt 6.0pt'></td>
</tr>
<tr>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
padding:.75pt 6.0pt 3.0pt 6.0pt'></td>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
background:#EDEDE2;padding:.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:9.0pt;color:black'>Jan - Mar, 2008<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
background:#EDEDE2;padding:.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:9.0pt;color:black'>Apr - Jun, 2008<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
background:#EDEDE2;padding:.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:9.0pt;color:black'>Jul - Sep, 2008<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
background:#EDEDE2;padding:.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:9.0pt;color:black'>Oct 1, 2008<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-bottom:inset white 1.5pt;
background:#EDEDE2;padding:.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:9.0pt;color:black'>Total<o:p></o:p></span></b></p>
</td>
</tr>
</thead>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Income<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Donations<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>79,000<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>41,478<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>68,000<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$188,478<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Total Income<o:p></o:p></span></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt 2.25pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$79,000<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$41,478<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$68,000<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$0<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$188,478<o:p></o:p></span></b></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Expenses<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Bank Service Charges<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>76<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>553<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>238<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$866<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Conference Expense<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>344<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$344<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Contract Labor<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>0<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>6,476<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>3,648<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$10,124<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Contributions<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>2,000<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$2,000<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Incorporation costs<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>148<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>51<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$199<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Insurance<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>63<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$63<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Office Supplies<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>442<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>1,241<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>964<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$2,647<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Payroll & Benefits<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>18,748<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>28,537<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>23,394<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$70,678<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Professional Fees<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>969<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$969<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Promotion & Visibility<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>10,000<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>6,110<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$16,111<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Systems<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>2,336<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>4,749<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>2,456<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$9,541<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Travel & Ent<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>740<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>5,025<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>1,919<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$7,684<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'> Uncategorized Expense<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>6<o:p></o:p></span></p>
</td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><span
style='font-size:8.0pt;color:black'>$6<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Total Expenses<o:p></o:p></span></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt 2.25pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$24,342<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$57,142<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$39,748<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$0<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$121,231<o:p></o:p></span></b></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Net Operating Income<o:p></o:p></span></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt 2.25pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$54,658<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$ -15,663<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$28,252<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$0<o:p></o:p></span></b></p>
</td>
<td nowrap style='border:none;border-top:solid #CCCCBC 1.0pt;
padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$67,247<o:p></o:p></span></b></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>Net Income<o:p></o:p></span></p>
</td>
<td nowrap style='border-top:solid #CCCCBC 1.0pt;border-left:none;
border-bottom:double #CCCCBC 2.25pt;border-right:none;padding:3.75pt 6.0pt 3.0pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$54,658<o:p></o:p></span></b></p>
</td>
<td nowrap style='border-top:solid #CCCCBC 1.0pt;border-left:none;
border-bottom:double #CCCCBC 2.25pt;border-right:none;padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$ -15,663<o:p></o:p></span></b></p>
</td>
<td nowrap style='border-top:solid #CCCCBC 1.0pt;border-left:none;
border-bottom:double #CCCCBC 2.25pt;border-right:none;padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$28,252<o:p></o:p></span></b></p>
</td>
<td nowrap style='border-top:solid #CCCCBC 1.0pt;border-left:none;
border-bottom:double #CCCCBC 2.25pt;border-right:none;padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$0<o:p></o:p></span></b></p>
</td>
<td nowrap style='border-top:solid #CCCCBC 1.0pt;border-left:none;
border-bottom:double #CCCCBC 2.25pt;border-right:none;padding:3.75pt 6.0pt .75pt 6.0pt'>
<p class=MsoNormal align=right style='text-align:right'><b><span
style='font-size:8.0pt;color:black'>$67,247<o:p></o:p></span></b></p>
</td>
</tr>
<tr>
<td nowrap style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
<td style='padding:.75pt 6.0pt .75pt 6.0pt'></td>
</tr>
</table>
</div>
</td>
</tr>
</table>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'><o:p> </o:p></span></p>
<p class=MsoNormal align=center style='text-align:center'><span
style='font-size:8.0pt;color:black'>Wednesday, Oct 01, 2008 <o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'><o:p> </o:p></span></p>
<p class=MsoNormal><span style='font-size:8.0pt;color:black'>This report
was created using QuickBooks Online. <o:p></o:p></span></p>
</td>
</tr>
</table>
</div>
</td>
</tr>
</table>
</div>
<p class=MsoNormal><o:p> </o:p></p>
</div>
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