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        <title>Report: Balance Sheet</title>
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                                                <SPAN STYLE="">OSGeo<br></SPAN>
                                                <SPAN STYLE="">Balance Sheet<br></SPAN>
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                                                <SPAN STYLE="">As of December 31, 2009<br></SPAN>
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                                        <br>
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<TD></TD><TD></TD></TR><tr class="rptHeaderRow">
<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 class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Cash on Hand</td>
<td align=right>220.02</td>
</tr>
<tr>
<td nowrap> CHECKING TD BANK CAD</td>
<td align=right>50,152.13</td>
</tr>
<tr>
<td nowrap> CHECKING TD BANK USD MAIN</td>
<td align=right>83,713.92</td>
</tr>
<tr>
<td nowrap> CHECKING WELLS FARGO</td>
<td align=right>1,893.86</td>
</tr>
<tr>
<td nowrap> PayPal</td>
<td align=right>576.30</td>
</tr>
<tr>
<td nowrap> Total Bank Accounts</td>
<td nowrap align=right class='total_cell'>$136,556.23</td>
</tr>
<tr>
<td nowrap> Accounts Receivable</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Accounts Receivable</td>
<td align=right>44,339.68</td>
</tr>
<tr>
<td nowrap> Total Accounts Receivable</td>
<td nowrap align=right class='total_cell'>$44,339.68</td>
</tr>
<tr>
<td nowrap> Other Current Assets</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Undeposited Funds</td>
<td align=right>0.00</td>
</tr>
<tr>
<td nowrap> Total Other Current Assets</td>
<td nowrap align=right class='total_cell'>$0.00</td>
</tr>
<tr>
<td nowrap> Total Current Assets</td>
<td nowrap align=right class='total_cell'>$180,895.91</td>
</tr>
<tr>
<td nowrap>TOTAL ASSETS</td>
<td nowrap align=right class='grand_total_cell'>$180,895.91</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 class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Accounts Payable</td>
<td align=right>0.00</td>
</tr>
<tr>
<td nowrap> Total Accounts Payable</td>
<td nowrap align=right class='total_cell'>$0.00</td>
</tr>
<tr>
<td nowrap> Credit Cards</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Credit Card - TD VISA</td>
<td align=right>0.00</td>
</tr>
<tr>
<td nowrap> Tyler Personal CC</td>
<td align=right>0.00</td>
</tr>
<tr>
<td nowrap> Total Credit Cards</td>
<td nowrap align=right class='total_cell'>$0.00</td>
</tr>
<tr>
<td nowrap> Total Current Liabilities</td>
<td nowrap align=right class='total_cell'>$0.00</td>
</tr>
<tr>
<td nowrap> Total Liabilities</td>
<td nowrap align=right class='total_cell'>$0.00</td>
</tr>
<tr>
<td nowrap> Equity</td>
<td class='rptEmptyHeader'></td>
</tr>
<tr>
<td nowrap> Opening Balance Equity</td>
<td align=right>30,662.02</td>
</tr>
<tr>
<td nowrap> Retained Earnings</td>
<td align=right>215,299.51</td>
</tr>
<tr>
<td nowrap> Net Income</td>
<td align=right>-65,065.62</td>
</tr>
<tr>
<td nowrap> Total Equity</td>
<td nowrap align=right class='total_cell'>$180,895.91</td>
</tr>
<tr>
<td nowrap>TOTAL LIABILITIES AND EQUITY</td>
<td nowrap align=right class='grand_total_cell'>$180,895.91</td>
</tr>
<tr>
<td nowrap class='rptEmptyHeader'></td>
<td class='rptEmptyHeader'></td>
</tr>
</TBODY></table>
                                </TD></TR></TABLE>
                         <BR><div align="Center">
         Wednesday, Jan 06, 2010 05:40:30 PM GMT-8 - Accrual Basis
                                                </div>
                        </div>
         <BR>
         <div name=poweredBanner class=poweredBanner id=poweredBanner align="left">
         This report was created using QuickBooks Online.
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                </TD></TR></TABLE>
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</TABLE>
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