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        <title>Report: Balance Sheet Summary</title>
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                                                <SPAN STYLE="">OSGeo<br></SPAN>
                                                <SPAN STYLE="">Balance Sheet Summary<br></SPAN>
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                                                <SPAN STYLE="">As of March 31, 2009<br></SPAN>
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                                        <br>
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<th nowrap class='rptEmptyHeader'></th>
<th nowrap align=center>Total</th>
</tr>
</THEAD><TBODY><tr>
<td nowrap>ASSETS</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Current Assets</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Bank Accounts</td>
<td align=right>185,345.63</td>
</tr>
<tr>
<td nowrap> Accounts Receivable</td>
<td align=right>71,115.68</td>
</tr>
<tr>
<td nowrap> Other Current Assets</td>
<td align=right>0.00</td>
</tr>
<tr>
<td nowrap> Total Current Assets</td>
<td nowrap align=right class='total_cell'>$256,461.31</td>
</tr>
<tr>
<td nowrap>TOTAL ASSETS</td>
<td nowrap align=right class='grand_total_cell'>$256,461.31</td>
</tr>
<tr>
<td nowrap>LIABILITIES AND EQUITY</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Liabilities</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Current Liabilities</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Accounts Payable</td>
<td align=right>-25.04</td>
</tr>
<tr>
<td nowrap> Credit Cards</td>
<td align=right>1,337.68</td>
</tr>
<tr>
<td nowrap> Total Current Liabilities</td>
<td nowrap align=right class='total_cell'>$1,312.64</td>
</tr>
<tr>
<td nowrap> GDAL Restricted</td>
<td nowrap align=right>19,282.10</td>
</tr>
<tr>
<td nowrap> QGIS Restricted</td>
<td nowrap align=right>645.72</td>
</tr>
<tr>
<td nowrap> Total Liabilities</td>
<td nowrap align=right class='total_cell'>$21,240.46</td>
</tr>
<tr>
<td nowrap> Equity</td>
<td align=right>235,220.85</td>
</tr>
<tr>
<td nowrap>TOTAL LIABILITIES AND EQUITY</td>
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</tr>
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         Friday, Oct 23, 2009 09:00:28 AM PDT GMT-7 - Accrual Basis
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