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<SPAN STYLE="">OSGeo<br></SPAN>
<SPAN STYLE="">Quarterly Overview<br></SPAN>
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<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>Jan - Mar, 2008</th>
<th nowrap align=center>Apr - Jun, 2008</th>
<th nowrap align=center>Jul - Sep, 2008</th>
<th nowrap align=center>Oct - Nov, 2008</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>
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<td nowrap> Donations</td>
<td align=right>54,000</td>
<td align=right>41,478</td>
<td align=right>93,000</td>
<td class='rptEmptyHeader'></td>
<td align=right>$188,478</td>
</tr>
<tr>
<td nowrap> Services</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>2,836</td>
<td align=right>$2,836</td>
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<tr>
<td nowrap> Uncategorized Income</td>
<td class='rptEmptyHeader'></td>
<td align=right>193</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$193</td>
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<tr>
<td nowrap>Total Income</td>
<td nowrap align=right class='total_cell'>$54,000</td>
<td nowrap align=right class='total_cell'>$41,671</td>
<td nowrap align=right class='total_cell'>$93,000</td>
<td nowrap align=right class='total_cell'>$2,836</td>
<td nowrap align=right class='total_cell'>$191,507</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>
</tr>
<tr>
<td nowrap> Bank Service Charges</td>
<td align=right>76</td>
<td align=right>750</td>
<td align=right>289</td>
<td align=right>23</td>
<td align=right>$1,138</td>
</tr>
<tr>
<td nowrap> Conference Expense</td>
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<td align=right>344</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$344</td>
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<tr>
<td nowrap> Contract Labor</td>
<td align=right>0</td>
<td align=right>6,476</td>
<td align=right>3,648</td>
<td class='rptEmptyHeader'></td>
<td align=right>$10,124</td>
</tr>
<tr>
<td nowrap> Contributions</td>
<td align=right>2,000</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$2,000</td>
</tr>
<tr>
<td nowrap> Incorporation costs</td>
<td class='rptEmptyHeader'></td>
<td align=right>148</td>
<td align=right>51</td>
<td align=right>750</td>
<td align=right>$949</td>
</tr>
<tr>
<td nowrap> Insurance</td>
<td class='rptEmptyHeader'></td>
<td align=right>63</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$63</td>
</tr>
<tr>
<td nowrap> Office Supplies</td>
<td align=right>442</td>
<td align=right>1,241</td>
<td align=right>964</td>
<td align=right>693</td>
<td align=right>$3,341</td>
</tr>
<tr>
<td nowrap> Payroll & Benefits</td>
<td align=right>18,748</td>
<td align=right>28,537</td>
<td align=right>27,638</td>
<td align=right>3,995</td>
<td align=right>$78,918</td>
</tr>
<tr>
<td nowrap> Professional Fees</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>969</td>
<td class='rptEmptyHeader'></td>
<td align=right>$969</td>
</tr>
<tr>
<td nowrap> Promotion & Visibility</td>
<td class='rptEmptyHeader'></td>
<td align=right>10,000</td>
<td align=right>6,317</td>
<td class='rptEmptyHeader'></td>
<td align=right>$16,317</td>
</tr>
<tr>
<td nowrap> Systems</td>
<td align=right>2,336</td>
<td align=right>4,749</td>
<td align=right>2,456</td>
<td align=right>1,168</td>
<td align=right>$10,709</td>
</tr>
<tr>
<td nowrap> Travel & Ent</td>
<td align=right>740</td>
<td align=right>5,025</td>
<td align=right>2,334</td>
<td align=right>370</td>
<td align=right>$8,469</td>
</tr>
<tr>
<td nowrap> Uncategorized Expense</td>
<td class='rptEmptyHeader'></td>
<td align=right>6</td>
<td class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
<td align=right>$6</td>
</tr>
<tr>
<td nowrap>Total Expenses</td>
<td nowrap align=right class='total_cell'>$24,342</td>
<td nowrap align=right class='total_cell'>$57,339</td>
<td nowrap align=right class='total_cell'>$44,664</td>
<td nowrap align=right class='total_cell'>$6,999</td>
<td nowrap align=right class='total_cell'>$133,344</td>
</tr>
<tr>
<td nowrap>Net Operating Income</td>
<td nowrap align=right class='total_cell'>$29,658</td>
<td nowrap align=right class='total_cell'>$ -15,668</td>
<td nowrap align=right class='total_cell'>$48,336</td>
<td nowrap align=right class='total_cell'>$ -4,163</td>
<td nowrap align=right class='total_cell'>$58,163</td>
</tr>
<tr>
<td nowrap>Net Income</td>
<td nowrap align=right class='grand_total_cell'>$29,658</td>
<td nowrap align=right class='grand_total_cell'>$ -15,668</td>
<td nowrap align=right class='grand_total_cell'>$48,336</td>
<td nowrap align=right class='grand_total_cell'>$ -4,163</td>
<td nowrap align=right class='grand_total_cell'>$58,163</td>
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Sunday, Nov 30, 2008 PST
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