Jan - Mar, 2007 Apr - Jun, 2007 Jul - Sep, 2007 Oct - Dec, 2007 Total
Income
Total Income $0
Expenses
   Equipment Rental 148 $148
   Incorporation costs $0
      Tax 25 $25
      Representation 249 $249
   Total Incorporation costs 25 0 0 249 $274
   Bank Service Charges 26 179 86 66 $356
   Postage and Delivery 421 25 $446
   Professional Fees $0
      Legal Fees 1,000 $1,000
   Total Professional Fees 0 0 0 1,000 $1,000
   Office Supplies 108 64 $172
      Printing 105 $105
      Postal 125 126 175 $426
      Software 221 322 147 117 $807
      Computer 335 170 704 $1,208
      Phone 493 656 439 552 $2,141
   Total Office Supplies 715 1,651 946 1,548 $4,859
   Promotion & Visibility $0
      Printing 228 $228
      Merchandise 1,033 294 $1,327
      Graphic Design 4,370 $4,370
   Total Promotion & Visibility 4,370 0 1,033 522 $5,925
   Contract Labor $0
      Project $0
         GDAL 2,100 4,025 $6,125
      Total Project 0 2,100 4,025 0 $6,125
   Total Contract Labor 0 2,100 4,025 0 $6,125
   Systems 449 1,168 $1,617
      DNS 51 $51
      Hosting 2,169 3,504 3,504 4,672 $13,849
   Total Systems 2,618 4,672 3,555 4,672 $15,517
   Travel & Ent 2,589 147 1,519 $4,254
      Planning Costs 24 91 $115
      Meals 8 335 192 325 $860
      Lodging 1,718 1,735 967 $4,420
      Travel 794 1,603 769 2,860 $6,026
   Total Travel & Ent 3,391 3,827 2,696 5,762 $15,676
   Payroll & Benefits 23,703 24,370 25,634 26,071 $99,779
   Conference Expense 331,963 $331,963
Total Expenses $34,848 $37,219 $38,000 $372,002 $482,068
Net Operating Income $ -34,848 $ -37,219 $ -38,000 $ -372,002 $ -482,068
Net Income $ -34,848 $ -37,219 $ -38,000 $ -372,002 $ -482,068