[Board] Financial Statement Jan06-Jan07

[Tyler Mitchell]

Attached is a summary of the financial activity through our bank  
account from start-up to end of January 2007.  Please consider it  
draft until Gary has a chance to review it.  This is basically dumped  
from our bank account then categorised into the list which you see  
there.  A few items are pending check deposits and expense claims but  
were added to give the full picture.

A few things to note:
1. Contribution Income->Restricted->GDAL is the GDAL sponsorships.
2. Contribution Income->Unrestricted are all other sponsorships or  
donations including promo/t-shirt funds donated by CCGIS and extra t- 
shirt purchases.
3. Contributions->Promotion is the donation sent to OSGeo India for  
Map Asia.

Please feel free to send any corrections, questions or comments my  
way.  We can further tweak how our categories are configured, etc. as  
we work through future incarnations of the report.

Hope this is helpful.  We can discuss further tomorrow or via email.

Tyler

Tyler Mitchell
Executive Director
Open Source Geospatial Foundation
tmitchell at osgeo.org
P: +1-250-277-1621
M: +1-250-303-1831

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