[OSGeo Finance] Financial Statement for 2007

[Ken Tamura]

Hello Tyler,
Here are my minor comments:

1.  The Expense report:  you don't have to have the income line in this report
2.  One report that may be useful to understand how the relate the numbers for 2007, is to have a year over year comparison report.  Maybe this is good for next year.

regards,
Ken

________________________________________
From: finance-bounces at lists.osgeo.org [finance-bounces at lists.osgeo.org] On Behalf Of Tyler Mitchell (OSGeo) [tmitchell at osgeo.org]
Sent: Friday, April 18, 2008 12:17 PM
To: Frank Warmerdam (External)
Cc: Finance List; OSGeo-Board List
Subject: Re: [OSGeo Finance] Financial Statement for 2007

Please note that the finance list address has been changed to
finance at LISTS.osgeo.org - it is now a public list through mailman.
Franks note, below, seems to have still made it through, but please
update your address books if you haven't already.

----

The current DRAFT reports for 2007 end have been produced here:
http://www.osgeo.org/files/finance/reports.html

I will be adding a carry over balance (cash in bank) from 2006 onto
the summary report, as well as a reconciled balance number.  If there
are any other comments, please let's discuss them here.

Tyler

On 18-Apr-08, at 8:00 AM, Frank Warmerdam wrote:

> Folks,
>
> It occurs to me that we are close to publishing a 2007 report to
> the members
> without my being aware of the board having approved a financial
> statement
> for the year.
>
> On other boards I have been a member of, the board approved a
> financial
> statement for the year before it was published in an annual report.  I
> think in our case the financial statement should be first approved
> by the
> finance committee, and then the board as a whole.
>
> Has the finance committee done so?
>
> I see the "Finance Report 2007" link from the annual report isn't
> populated
> yet, so I'm guessing there is some final cleanup still to do?
>
> I would like to have a financial report circulated in advance of
> the May 2nd
> meeting for final approval by the board if at all practical.
>
> Best regards,
> --
> ---------------------------------------
> +--------------------------------------
> I set the clouds in motion - turn up   | Frank Warmerdam,
> warmerdam at pobox.com
> light and sound - activate the windows | http://pobox.com/~warmerdam
> and watch the world go round - Rush    | President OSGeo, http://
> osgeo.org
>
> _______________________________________________
> Finance mailing list
> Finance at lists.osgeo.org
> http://lists.osgeo.org/mailman/listinfo/finance

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