Total
Income
   Conference Fees 341,993.00
   Contributions From FOSS4G -14,709.32
   Donations
      Associate Sponsor 27,000.00
      Supporting Sponsor 20,000.00
      Sustaining Sponsor 100,000.00
      Unrestricted General 28,964.25
   Total Donations 175,964.25
   Project Funds
      Event Specific 7,000.00
      GDAL 11,875.00
   Total Project Funds 18,875.00
Total Income $522,122.93
Expenses
   Bank Service Charges 1,243.69
      Checks Printed 83.88
   Total Bank Service Charges 1,327.57
   Conference Expense 320,272.54
   Contributions
      Promotion 1,000.00
      Summer of Code 1,120.00
   Total Contributions 2,120.00
   Incorporation costs 878.96
      Tax 168.00
   Total Incorporation costs 1,046.96
   Office Supplies 92.35
      Computer 326.90
      Phone 1,921.11
      Postal 946.33
      Printing 142.10
      Software 652.76
   Total Office Supplies 4,081.55
   Payroll & Benefits 105,723.02
   Professional Fees
      Meetings 968.62
   Total Professional Fees 968.62
   Project Disbursements
      GDAL 3,698.00
   Total Project Disbursements 3,698.00
   Promotion & Visibility
      Communications 8,063.56
      Event Sponsorship 6,500.00
      Merchandise 1,722.63
      Printing 995.84
   Total Promotion & Visibility 17,282.03
   Systems
      DNS 296.00
      Hosting 14,015.12
      Security 1,185.00
   Total Systems 15,496.12
   Travel & Ent 514.25
      Event Fee 147.71
      Lodging 3,133.25
      Meals 502.76
      Planning Costs 135.34
      Travel 5,795.77
   Total Travel & Ent 10,229.08
Total Expenses $482,245.49
Net Operating Income $39,877.44
Net Income $39,877.44