Budget 2004 Stichting Xoops

Begroting boekjaar 2004 Stichting XOOPS Akte van oprichting: 26–11–2004 Eerste inschrijving in het handelsregister: 29–11–2004

P.O. Box 75 7400 AB Deventer The Netherlands

Binnengekomen donaties in 2004 Datum 12/29/2004 12/22/2004 12/19/2004 12/18/2004 12/14/2004 12-10-04 12-09-04 12-01-04 11/28/2004 11/25/2004 11/25/2004 11-10-04 10/28/2004 10/25/2004 10/24/2004 10/24/2004 10/23/2004 10/20/2004 10/20/2004 10/18/2004 10/15/2004 10-10-04 10-09-04 10-05-04 10-03-04 10-03-04 9/27/2004 9/23/2004 9/21/2004 9/16/2004 9-10-04 9-10-04 8/25/2004 8/22/2004 8/19/2004 8/16/2004 8-03-04 7/30/2004 7/28/2004 7/27/2004 7/22/2004 7/21/2004 7/19/2004

Donateur Stuart Hurdis Richard Brown JAMES BARR Chester Victor Photography Rusty Pickens John Seymour, III ereply John Davis Laurent Drion Pixael.com MrPart.com UP-LINK INTERNET Dominic Ryan Kristine Kofoed ELG Unlimited Marion Morris Rha Diseno y Desarrollo Brent Mitchell Andy Mayer Al Burden Mark Tomlinson JKP SoftwareUdvikling Marisa Shreve John Connors MapCentral Network Elmar Otto StudioCreativ.de / Xoopsfactory.com Bryan Wheelock Richard Berry Bengt Falke Isamu Maruhashi Jakob Peterhansel Sergio Omiccioli Michael Davis JongKai Hsiao Jason Massey Dominic Ryan MrKratom.com David Sobelman MyWebResource Hamilton Alexandre Matt Goss DNB Services, LLC

Bedrag € 4,45 € 14,06 € 9,26 € 14,06 € 18,87 € 9,26 € 9,26 € 18,87 € 239,90 € 18,87 € 14,06 € 14,06 € 18,87 € 38,09 € 14,06 € 4,45 € 4,45 € 40,01 € 143,80 € 3,49 € 9,26 € 47,70 € 47,70 € 0,61 € 28,48 € 9,26 € 14,06 € 0,61 € 38,09 € 9,26 € 18,87 € 9,26 € 4,45 € 4,45 € 9,26 € 47,70 € 9,26 € 47,70 € 38,09 € 18,87 € 3,49 € 14,06 € 9,26

[email protected] www.xoops.org +31 64 833 6434 (t) +31 84 747 0550 (f)

Bank information (BIC/Swift) ABNANL2A (IBAN) NL25ABNA0431551170 Chamber of Commerce KvK NL 08129745 A registered non-profit organisation under art 24, sect. 4 of the Dutch Succession Act of 1956

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7/18/2004 7/14/2004 7-05-04 7-01-04 6/29/2004 6/29/2004 6/28/2004 6/26/2004 6/25/2004 6/23/2004 6/22/2004 6/20/2004 6/19/2004 6-09-04 6-07-04 6-04-04 6-04-04 6-03-04 6-02-04 5/21/2004 5/18/2004 5/18/2004 5/14/2004 5/14/2004 5-12-04 5-06-04 5-02-04 4/27/2004 4/23/2004 4/22/2004 4/19/2004 4/19/2004 4/17/2004 4-04-04 3/23/2004 3/22/2004 3/21/2004 3/19/2004 3/17/2004 3-12-04 3-08-04 3-05-04 3-04-04 3-03-04 3-01-04 2/26/2004 2-12-04 2-07-04 2-07-04 1/29/2004 1/17/2004

Aaron Wall MapCentral Network E-orama.net John Gastil Leland Maurello jon monts Open for Organisations jon monts Kerkness Kenneth Davis Sergio Omiccioli Karl Friberg junuar cantu My Domain Australia Charles Weber MT Web Service Discount Learning Lance Sones Anythingwired, Inc. William Johnson SurpassHosting.com, LLC Shivaji Mitra Erik Visser Scott Ferguson John Connors Ben Molloy Rudolph J. Heuser Wilco Wolven Hartwig Meyer-Norbisrath TFmedia Corporation Nick Marodis Joy Doddegarla Zakemmi Farms TheAdSection.Com Laurent Drion Juan Rivera Ruud Vertegaal Amaete Umanah Cizmeli Servet Ahmet Sandra Johnakin MapCentral Network Lewis McAllister Eric Doss Jeffrey Dickens Yoshiki Shimakawa MapCentral Network Michael Davis Simon Wilkinson Jeff Boddy Daniel Dunne Matthew Shirel

€ 9,26 € 22,24 € 9,26 € 153,41 € 9,26 € 4,45 € 47,70 € 9,26 € 9,26 € 18,87 € 4,45 € 47,70 € 23,67 € 5,13 € 6,38 € 47,70 € 3,48 € 9,26 € 47,70 € 14,06 € 47,70 € 7,34 € 14,14 € 9,26 € 0,61 € 2,53 € 14,06 € 96,25 € 18,87 € 28,48 € 4,45 € 9,26 € 9,26 € 18,87 € 47,70 € 23,67 € 9,31 € 4,45 € 18,87 € 76,53 € 18,87 € 9,26 € 4,45 € 9,26 € 28,48 € 14,06 € 7,14 € 28,48 € 26,56 € 18,87 € 18,87

P.O. Box 75 7400 AB Deventer The Netherlands [email protected] www.xoops.org +31 64 833 6434 (t) +31 84 747 0550 (f)

Bank information (BIC/Swift) ABNANL2A (IBAN) NL25ABNA0431551170 Chamber of Commerce KvK NL 08129745 A registered non-profit organisation under art 24, sect. 4 of the Dutch Succession Act of 1956

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1-07-04 1-07-04 1-03-04 12/26/2003 12/24/2003 12-06-03 11/25/2003 11/22/2003 11/19/2003 11/19/2003 11/13/2003 11-09-03 11-09-03 11-08-03 11-08-03 11-08-03 11-07-03 11-05-03 11-01-03 10/29/2003 10/27/2003

Dunk-Green Consulting Services Wes Reneau glenn scott james smith Yoshimasa Awaji Leamsi Fontanez Michael Hucke AtheistWorld.Com Philippe Masson Ying-Chen Lin Daniel Halberg Panagiotis Galatis Ron Habacker Peter Seaton Philip Roy Nathan Moore Glen Starrett Herko Coomans Keith Seim Roger Mansson Herko Coomans Totaal

€ 23,67 € 9,26 € 18,87 € 18,87 € 47,70 € 9,26 € 18,87 € 47,70 € 14,06 € 239,90 € 9,26 € 14,06 € 3,49 € 9,26 € 14,06 € 0,61 € 38,09 € 9,31 € 57,31 € 2,53 € 9,31 € 2.855,81

P.O. Box 75 7400 AB Deventer The Netherlands [email protected] www.xoops.org +31 64 833 6434 (t) +31 84 747 0550 (f)

Binnengekomen betalingen uit advertenties van Google Inc., 2004 Datum 7/20/04 8/20/04 9/16/04 10/20/04 11/21/04 12/16/04

Omschrijving Betaling GoogleAds juni 2004 Betaling GoogleAds juli 2004 Betaling GoogleAds augistus 2004 Betaling GoogleAds september 2004 Betaling GoogleAds oktober 2004 Betaling GoogleAds november 2004 Totaal

Bedrag $283,55 $265,87 $527,05 $241,43 $422,24 $302,27 $2.042,41

Uitgaande betalingen in 2004 Datum 11/20/2004

Begunstigde Brian Wahoff

10/21/2004

Horacio Salazar Herrera

1/16/2004

Softcomplex Inc

Reden Re-imbursment of RAM purchase for XOOPS.org webserver. EPC Invoice #163449 Pre-imbursement for sending the forms Aankoop Tigra Menu Gold

Bedrag $321,98

$55,00 $49,00 $425,98

Totaal Totaal binnengekomen betalingen

€ $ $ € $

Totaal uitgaande betalingen Totaal balans over 2004

2.855,81 2.042,41 425,98 2.855,81 1.616,43

Bank information (BIC/Swift) ABNANL2A (IBAN) NL25ABNA0431551170 Chamber of Commerce KvK NL 08129745 A registered non-profit organisation under art 24, sect. 4 of the Dutch Succession Act of 1956

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Zoals vastgesteld op 10 april 2005 door het bestuur van de Stichting XOOPS, Namens deze,

P.O. Box 75 7400 AB Deventer The Netherlands

Herko Coomans

[email protected] www.xoops.org

Voorzitter

+31 64 833 6434 (t) +31 84 747 0550 (f)

Bank information (BIC/Swift) ABNANL2A (IBAN) NL25ABNA0431551170 Chamber of Commerce KvK NL 08129745 A registered non-profit organisation under art 24, sect. 4 of the Dutch Succession Act of 1956 Page 4 of 4