[Owasp-board] Budget

Wed Mar 25 15:13:23 UTC 2009

Andi/Dave

Could I get some additional break down on the following items:

Item #10 $5400 - (What are we renting exactly? I understood that Kate
works from her home?)

Item #11 $30,000 - (Internet expenses - please describe what we are
paying for with this allocation)

Item #12 $ 2,232 - (this is for landlines or something else?)

Item #14 $ 24,000.00   - (Please provide breakdown of what this is,
who it is and what it costs - last year of $29,930.00 ~ unclear)

Item #17 $25,000.00  - how are we spending 25k in banking expenses?
We need to change banks - please explain.

Item #22 $ 7750 - accounting is this for filing the US 501(3)c
business tax returns when we give the CPA the quickbooks file annually
or something else?

Item #29  - $90,000  season of code ~ why do we have a separate entry
in the budget for item #15 and #16 for all granted money from the
foundation?

Thanks in advance

Brennan/9732020122

On Tue, Mar 17, 2009 at 9:34 AM, Andi McDowell
<andi.mcdowell at aspectsecurity.com> wrote:
> Dear Tom,
>
> I’ve attached a copy of the proposed 2009 budget that Dave wanted you to
> review.  Please direct any questions on the budget to Dave.
>
> Thanks,
>
> Andi

-- 
Tom Brennan
Board Member
OWASP Foundation
Tel: 973-795-1046 x112
Url: www.owasp.org
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