Begroting boekjaar 2004 Stichting XOOPS

Akte van oprichting: 26–11–2004

P.O. Box 75
Eerste inschrijving in het handelsregister: 29–11–2004 7400 AB Deventer
The Netherlands

Binnengekomen donaties in 2004 foundation@xoops.org

www.xoops.org
Datum Donateur Bedrag
12/29/2004 Stuart Hurdis € 4,45 +31 64 833 6434 (t)
+31 84 747 0550 (f)
12/22/2004 Richard Brown € 14,06
12/19/2004 JAMES BARR € 9,26
12/18/2004 Chester Victor Photography € 14,06
12/14/2004 Rusty Pickens € 18,87
12-10-04 John Seymour, III € 9,26
12-09-04 ereply € 9,26
12-01-04 John Davis € 18,87
11/28/2004 Laurent Drion € 239,90
11/25/2004 Pixael.com € 18,87
11/25/2004 MrPart.com € 14,06
11-10-04 UP-LINK INTERNET € 14,06
10/28/2004 Dominic Ryan € 18,87
10/25/2004 Kristine Kofoed € 38,09
10/24/2004 ELG Unlimited € 14,06
10/24/2004 Marion Morris € 4,45
10/23/2004 Rha Diseno y Desarrollo € 4,45
10/20/2004 Brent Mitchell € 40,01
10/20/2004 Andy Mayer € 143,80
10/18/2004 Al Burden € 3,49
10/15/2004 Mark Tomlinson € 9,26
10-10-04 JKP SoftwareUdvikling € 47,70
10-09-04 Marisa Shreve € 47,70
10-05-04 John Connors € 0,61
10-03-04 MapCentral Network € 28,48
10-03-04 Elmar Otto € 9,26
9/27/2004 StudioCreativ.de / Xoopsfactory.com € 14,06
9/23/2004 Bryan Wheelock € 0,61
9/21/2004 Richard Berry € 38,09
9/16/2004 Bengt Falke € 9,26
9-10-04 Isamu Maruhashi € 18,87
9-10-04 Jakob Peterhansel € 9,26
8/25/2004 Sergio Omiccioli € 4,45
8/22/2004 Michael Davis € 4,45
8/19/2004 JongKai Hsiao € 9,26
8/16/2004 Jason Massey € 47,70
8-03-04 Dominic Ryan € 9,26
7/30/2004 MrKratom.com € 47,70
7/28/2004 David Sobelman € 38,09 Bank information
(BIC/Swift)
7/27/2004 MyWebResource € 18,87 ABNANL2A
7/22/2004 Hamilton Alexandre € 3,49 (IBAN)
NL25ABNA0431551170
7/21/2004 Matt Goss € 14,06
Chamber of Commerce
7/19/2004 DNB Services, LLC € 9,26 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 Aaron Wall € 9,26
7/14/2004 MapCentral Network € 22,24
7-05-04 E-orama.net € 9,26
7-01-04 John Gastil € 153,41 P.O. Box 75
7400 AB Deventer
6/29/2004 Leland Maurello € 9,26 The Netherlands
6/29/2004 jon monts € 4,45
foundation@xoops.org
6/28/2004 Open for Organisations € 47,70 www.xoops.org
6/26/2004 jon monts € 9,26
+31 64 833 6434 (t)
6/25/2004 Kerkness € 9,26 +31 84 747 0550 (f)
6/23/2004 Kenneth Davis € 18,87
6/22/2004 Sergio Omiccioli € 4,45
6/20/2004 Karl Friberg € 47,70
6/19/2004 junuar cantu € 23,67
6-09-04 My Domain Australia € 5,13
6-07-04 Charles Weber € 6,38
6-04-04 MT Web Service € 47,70
6-04-04 Discount Learning € 3,48
6-03-04 Lance Sones € 9,26
6-02-04 Anythingwired, Inc. € 47,70
5/21/2004 William Johnson € 14,06
5/18/2004 SurpassHosting.com, LLC € 47,70
5/18/2004 Shivaji Mitra € 7,34
5/14/2004 Erik Visser € 14,14
5/14/2004 Scott Ferguson € 9,26
5-12-04 John Connors € 0,61
5-06-04 Ben Molloy € 2,53
5-02-04 Rudolph J. Heuser € 14,06
4/27/2004 Wilco Wolven € 96,25
4/23/2004 Hartwig Meyer-Norbisrath € 18,87
4/22/2004 TFmedia Corporation € 28,48
4/19/2004 Nick Marodis € 4,45
4/19/2004 Joy Doddegarla € 9,26
4/17/2004 Zakemmi Farms € 9,26
4-04-04 TheAdSection.Com € 18,87
3/23/2004 Laurent Drion € 47,70
3/22/2004 Juan Rivera € 23,67
3/21/2004 Ruud Vertegaal € 9,31
3/19/2004 Amaete Umanah € 4,45
3/17/2004 Cizmeli Servet Ahmet € 18,87
3-12-04 Sandra Johnakin € 76,53
3-08-04 MapCentral Network € 18,87
3-05-04 Lewis McAllister € 9,26
3-04-04 Eric Doss € 4,45
3-03-04 Jeffrey Dickens € 9,26
3-01-04 Yoshiki Shimakawa € 28,48
2/26/2004 MapCentral Network € 14,06
2-12-04 Michael Davis € 7,14 Bank information
(BIC/Swift)
2-07-04 Simon Wilkinson € 28,48 ABNANL2A
(IBAN)
2-07-04 Jeff Boddy € 26,56 NL25ABNA0431551170

1/29/2004 Daniel Dunne € 18,87 Chamber of Commerce

KvK NL 08129745
1/17/2004 Matthew Shirel € 18,87
A registered non-profit
organisation under art 24,
sect. 4 of the Dutch
Succession Act of 1956

Page 2 of 4
 1-07-04 Dunk-Green Consulting Services € 23,67
1-07-04 Wes Reneau € 9,26
1-03-04 glenn scott € 18,87
12/26/2003 james smith € 18,87 P.O. Box 75
7400 AB Deventer
12/24/2003 Yoshimasa Awaji € 47,70 The Netherlands
12-06-03 Leamsi Fontanez € 9,26
foundation@xoops.org
11/25/2003 Michael Hucke € 18,87 www.xoops.org
11/22/2003 AtheistWorld.Com € 47,70
+31 64 833 6434 (t)
11/19/2003 Philippe Masson € 14,06 +31 84 747 0550 (f)
11/19/2003 Ying-Chen Lin € 239,90
11/13/2003 Daniel Halberg € 9,26
11-09-03 Panagiotis Galatis € 14,06
11-09-03 Ron Habacker € 3,49
11-08-03 Peter Seaton € 9,26
11-08-03 Philip Roy € 14,06
11-08-03 Nathan Moore € 0,61
11-07-03 Glen Starrett € 38,09
11-05-03 Herko Coomans € 9,31
11-01-03 Keith Seim € 57,31
10/29/2003 Roger Mansson € 2,53
10/27/2003 Herko Coomans € 9,31
Totaal € 2.855,81

Binnengekomen betalingen uit advertenties van Google Inc., 2004

Datum Omschrijving Bedrag
7/20/04 Betaling GoogleAds juni 2004 $283,55
8/20/04 Betaling GoogleAds juli 2004 $265,87
9/16/04 Betaling GoogleAds augistus 2004 $527,05
10/20/04 Betaling GoogleAds september 2004 $241,43
11/21/04 Betaling GoogleAds oktober 2004 $422,24
12/16/04 Betaling GoogleAds november 2004 $302,27
Totaal $2.042,41

Uitgaande betalingen in 2004

Datum Begunstigde Reden Bedrag
11/20/2004 Brian Wahoff Re-imbursment of RAM $321,98
purchase for XOOPS.org
webserver. EPC Invoice
#163449
10/21/2004 Horacio Salazar Herrera Pre-imbursement for $55,00
sending the forms
1/16/2004 Softcomplex Inc Aankoop Tigra Menu $49,00
Gold
Totaal $425,98

Totaal binnengekomen betalingen € 2.855,81

$ 2.042,41 Bank information
(BIC/Swift)
Totaal uitgaande betalingen $ 425,98 - ABNANL2A
Totaal balans over 2004 € 2.855,81 (IBAN)
NL25ABNA0431551170
$ 1.616,43
Chamber of Commerce
KvK NL 08129745

A registered non-profit
organisation under art 24,
sect. 4 of the Dutch
Succession Act of 1956

Page 3 of 4
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 foundation@xoops.org
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