[Owasp-board] Updated PnL and BS for tomorrows meeting

dinis cruz dinis.cruz at owasp.org
Wed Sep 8 12:58:07 UTC 2010


That probably should go on the budget, right?

Dinis Cruz


On 8 September 2010 02:06, Paulo Coimbra <paulo.coimbra at owasp.org> wrote:

>  Hi Alison,
>
>
>
> We have promised 15k to our three main guides, i.e., testing, code review
> and development – 5k each. I can’t see it on the Balance Sheet.
>
>
>
> Thanks,
>
>
>
> Paulo Coimbra,
>
> OWASP Project Manager <https://www.owasp.org/index.php/Main_Page>
>
>
>
> *From:* owasp-board-bounces at lists.owasp.org [mailto:
> owasp-board-bounces at lists.owasp.org] *On Behalf Of *Alison Shrader
> *Sent:* quarta-feira, 8 de Setembro de 2010 01:49
> *To:* 'dinis cruz'
> *Cc:* 'OWASP Foundation Board List'
> *Subject:* Re: [Owasp-board] Updated PnL and BS for tomorrows meeting
>
>
>
> Hi Dinis,
>
>
>
> Attached are the most recent P&L and Balance Sheet.  However, the accounts
> have not been reconciled for August yet (I am working on that this week), so
> we will have some more funds in our main checking account than what is
> showing.
>
>
>
> I honestly have no idea about a profit level for Irvine yet.  It usually
> takes several weeks until after the conference to get this number.  Once the
> accounts are reconciled for August I will have a better idea of how much
> money came in for the conference and training….and I’m sure there will be
> lots more bills to pay before all is said and done =)
>
>
>
> Alison Shrader
>
> OWASP
>
> 9175 Guilford Road, Suite 300
>
> Columbia, MD 21046
>
> 301-575-0197
>
> alison.shrader at owasp.org
>
>
>
>
>
> *From:* dinis cruz [mailto:dinis.cruz at owasp.org]
> *Sent:* Tuesday, September 07, 2010 4:06 PM
> *To:* Alison McNamee
> *Subject:* Updated PnL and BS for tomorrows meeting
>
>
>
> Hi Alison
>
> can you send the board an updated version of these documents (which you can
> create from QuickBooks?)
>
> Also do you have any indication the profit level of the Irvince conference?
>
> Thanks
>
> Dinis Cruz
>
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