<html><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><div>Hi Frank,</div><div><br></div><div>Good work on this.</div><div><br></div><div>+1 from me.</div><div><br></div><div>Dave</div><div><br></div><div><br></div><br><div apple-content-edited="true"> <span class="Apple-style-span" style="border-collapse: separate; border-spacing: 0px 0px; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; text-align: auto; -khtml-text-decorations-in-effect: none; text-indent: 0px; -apple-text-size-adjust: auto; text-transform: none; orphans: 2; white-space: normal; widows: 2; word-spacing: 0px; "><div style="word-wrap: break-word; -khtml-nbsp-mode: space; -khtml-line-break: after-white-space; "><span class="Apple-style-span" style="border-collapse: separate; border-spacing: 0px 0px; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; text-align: auto; -khtml-text-decorations-in-effect: none; text-indent: 0px; -apple-text-size-adjust: auto; text-transform: none; orphans: 2; white-space: normal; widows: 2; word-spacing: 0px; "><div>Dave McIlhagga</div><div><br></div><div>DM Solutions Group (DMSG)</div><div><a href="mailto:dmcilhagga@dmsolutions.ca">dmcilhagga@dmsolutions.ca</a></div><div><a href="http://www.dmsolutions.ca">www.dmsolutions.ca</a></div><br class="Apple-interchange-newline"></span></div></span> </div><br><div><div>On 30-Oct-08, at 11:05 AM, Frank Warmerdam wrote:</div><br class="Apple-interchange-newline"><blockquote type="cite"><span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0; "><div scroll="auto">Motion: The finance committee recommends the attached 2008 Q3 financial<br>statements to the board for approval.<br><br>---<br><br>If possible I'd like to close this vote by Friday evening. If anyone needs<br>more time for review, let me know and we will hold the vote open till Monday.<br><br>You are encouraged to use the quickbooks online access discussed to verify<br>the statements from the detailed transactions.<br><br>--<br><br>I'll start the voting with my +1.<br><br>Best regards,<br>--<span class="Apple-converted-space"> </span><br>---------------------------------------+--------------------------------------<br>I set the clouds in motion - turn up | Frank Warmerdam,<span class="Apple-converted-space"> </span><a href="mailto:warmerdam@pobox.com" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">warmerdam@pobox.com</a><br>light and sound - activate the windows |<span class="Apple-converted-space"> </span><a href="http://pobox.com/~warmerdam" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">http://pobox.com/~warmerdam</a><br>and watch the world go round - Rush | Geospatial Programmer for Rent<br><br><table name="outerBody" class="outerBody" align="center" id="outerBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: black; text-align: center; "><tbody><tr><td align="center"><table name="content" class="content" cellspacing="0" cellpadding="0" style="font-size: 10pt; color: black; width: 700px; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div name="divContentHeader" id="divContentHeader" class="divContentHeader" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentHeader" id="contentHeader" class="contentHeader" style="width: 100%; font-size: 10pt; color: black; background-color: transparent; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div align="Center"><span id="reportHeader" class="reportHeader" style="font-weight: bold; font-size: 14pt; text-align: center; "><span>OSGeo<br></span><span>Balance Sheet<br></span></span><span id="reportDate" class="reportDate" style="font-weight: bold; font-size: 10pt; text-align: center; "><span>As of September 30, 2008<br></span></span><br></div></td></tr></tbody></table></div><div name="divContent" id="divContent" class="divContent" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentBody" class="contentBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: black; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><table align="center" class="rptBodyTable" id="rptBodyTable" style="font-size: 10pt; color: black; width: auto; "><col id="colbody1" style="font-weight: bold; padding-right: 25px; cursor: default; "><col id="colbody2"><thead style="display: table-header-group; "><tr class="rptHeaderRowForResize" style="position: relative; background-color: rgb(237, 237, 226); "><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr class="rptHeaderRow" style="position: relative; background-color: rgb(237, 237, 226); "><th nowrap="" class="rptEmptyHeader" style="border-width: initial; border-color: initial; background-color: transparent; border-top-style: none; border-right-style: none; border-left-style: none; border-width: initial; border-color: initial; border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; "></th><th nowrap="" align="center" style="border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; ">Total</th></tr></thead><tbody><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">ASSETS</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Current Assets</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Bank Accounts</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> CHECKING TD BANK</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">48,746.92</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> CHECKING WELLS FARGO</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">108,742.02</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> PayPal</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Bank Accounts</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$157,488.94</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Receivable</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Receivable</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">84,520.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Accounts Receivable</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$84,520.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Other Current Assets</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Undeposited Funds</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Other Current Assets</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Current Assets</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$242,008.94</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">TOTAL ASSETS</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$242,008.94</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">LIABILITIES AND EQUITY</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Liabilities</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Current Liabilities</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Payable</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Payable</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">235.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Accounts Payable</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$235.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Credit Cards</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Credit Card - TD VISA</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Tyler Personal CC</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Credit Cards</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Current Liabilities</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$235.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL Restricted</td><td align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$25,356.10</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Liabilities</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$25,591.10</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Equity</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Opening Balance Equity</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,971.19</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Retained Earnings</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">150,120.97</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Net Income</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">62,325.68</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Equity</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$216,418.84</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">TOTAL LIABILITIES AND EQUITY</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$242,008.94</td></tr><tr><td nowrap="" class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr></tbody></table></td></tr></tbody></table><br><div align="Center">Tuesday, Oct 28, 2008 12:37:13 AM GMT-4 - Accrual Basis</div></div><br></td></tr></tbody></table></td></tr></tbody></table><table name="outerBody" class="outerBody" align="center" id="outerBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: black; text-align: center; "><tbody><tr><td align="center"><table name="content" class="content" cellspacing="0" cellpadding="0" style="font-size: 10pt; color: black; width: 700px; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div name="divContentHeader" id="divContentHeader" class="divContentHeader" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentHeader" id="contentHeader" class="contentHeader" style="width: 100%; font-size: 10pt; color: black; background-color: transparent; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div align="Center"><span id="reportHeader" class="reportHeader" style="font-weight: bold; font-size: 14pt; text-align: center; "><span>OSGeo<br></span><span>Income & Expenses<br></span></span><span id="reportDate" class="reportDate" style="font-weight: bold; font-size: 10pt; text-align: center; "><span>July - September, 2008<br></span></span><br></div></td></tr></tbody></table></div><div name="divContent" id="divContent" class="divContent" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentBody" class="contentBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: black; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><table align="center" class="rptBodyTable" id="rptBodyTable" style="font-size: 10pt; color: black; width: auto; "><col id="colbody1" style="font-weight: bold; padding-right: 25px; cursor: default; "><col id="colbody2"><thead style="display: table-header-group; "><tr class="rptHeaderRowForResize" style="position: relative; background-color: rgb(237, 237, 226); "><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr class="rptHeaderRow" style="position: relative; background-color: rgb(237, 237, 226); "><th nowrap="" class="rptEmptyHeader" style="border-width: initial; border-color: initial; background-color: transparent; border-top-style: none; border-right-style: none; border-left-style: none; border-width: initial; border-color: initial; border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; "></th><th nowrap="" align="center" style="border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; ">Total</th></tr></thead><tbody><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Income</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Donations</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Associate Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">6,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Project Restricted</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">24,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Project Restricted</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">24,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Supporting Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">20,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Sustaining Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">25,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Unrestricted General</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">18,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Donations</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">93,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Total Income</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$93,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Expenses</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Bank Service Charges</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">288.76</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Contract Labor</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Project</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,648.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Project</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,648.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Contract Labor</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,648.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Incorporation costs</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">30.96</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Tax</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">20.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Incorporation costs</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">50.96</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Office Supplies</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Phone</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">437.62</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Postal</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">422.20</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Software</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">103.96</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Office Supplies</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">963.78</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Payroll & Benefits</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">27,637.74</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Professional Fees</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Meetings</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">968.62</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Professional Fees</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">968.62</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Promotion & Visibility</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Communications</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">4,354.63</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Merchandise</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,257.64</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Printing</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">704.31</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Promotion & Visibility</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">6,316.58</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Systems</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> DNS</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">120.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Hosting</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">2,335.80</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Systems</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">2,455.80</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Travel & Ent</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Lodging</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">361.44</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Meals</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">103.61</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Travel</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,869.05</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Travel & Ent</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">2,334.10</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Total Expenses</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$44,664.34</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Net Operating Income</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$48,335.66</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Net Income</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$48,335.66</td></tr><tr><td nowrap="" class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr></tbody></table></td></tr></tbody></table><br><div align="Center">Tuesday, Oct 28, 2008</div></div><br><div name="poweredBanner" class="poweredBanner" id="poweredBanner" align="left">This report was created using QuickBooks Online.</div></td></tr></tbody></table></td></tr></tbody></table>_______________________________________________<br>Finance mailing list<br><a href="mailto:Finance@lists.osgeo.org" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">Finance@lists.osgeo.org</a><br><a href="http://lists.osgeo.org/mailman/listinfo/finance" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">http://lists.osgeo.org/mailman/listinfo/finance</a><br></div></span></blockquote></div><br></body></html>