Presentation on theme: "Sources / Income Balance January 1,2010$ 45,341 Membership + Reserve$ 53,035 Total Income$ 98,376 Uses / Expenses Misc$ 2,374 Meeting Expenses$ 4,124 Professional."— Presentation transcript:
Sources / Income Balance January 1,2010$ 45,341 Membership + Reserve$ 53,035 Total Income$ 98,376 Uses / Expenses Misc$ 2,374 Meeting Expenses$ 4,124 Professional Services & Expenses$ 70,701 Expense reimbursement$ 9,083 Hosting Development Expense$ 6,000 IRS$ 3,748 Total Expenses$ 96,030 Net$ 2,345 Board Fiscal Report YTD to September 30, 2010
Fiscal Update IRS Status of 501C6 approved Trade association and exist for the betterment of our members. OHT will not design, develop, software or performed services. Loan for $100,000 (USD) from NexJ to gain bank Line of Credit
OHT Open Source Contribution Model Sources of Money Foundations Individuals Vendors Government Members Charity IRS 501 C3 Ga Tech….. …… Projects Open Health Tools Resource Contributions Financial Contributions Members are not obligated for financial contribution or dues.
OHT Money Flow United States NHS ….. Public Funding Preferred Vendors OHT and or 501 C3 Charity OHT Projects Member, Vendor & OHT Project Leader (Co-Leads) Foundations Vendors Private Funding Private Contributions Task Orders “Full and Open” Set asides Veteran Owned Native American, … Grants “Full and Open” Set asides Veteran Owned Native American, … Subcontract Membership Dues Contributions Loans Award Subcontract Membership