-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 THE TALKORIGINS FOUNDATION, INC. A Texas Nonprofit Corporation TREASURER'S REPORT August 13, 2005 This Treasurer's report concerns the Foundation's fiscal status after the second quarter of 2005. This report actually covers the period from March 21, 2005, since that date marks the beginning of the Foundation's fiscal history. The Foundation has created two financial accounts. The first is a checking account with Hibernia National Bank; the second is a money market account with Paypal. This allows the Foundation both to deposit and write checks and to receive online credit card payments. The Foundation received a gratifying response to its call for donations that went out in April 2005. During the second quarter reporting period, the Foundation received $2,931.78 in donations. The Foundation also received $4.62 in interest income over that period. There were two expenses during the second quarter. The first was $59.05 in bank charges, primarily Paypal fees for processing online donations. The second was $23.46 in supplies, namely the checkbook and register for the Hibernia account. Beginning balance for the quarter was $0.00. The ending balance was $2,853.89, on $2,936.40 in income and $82.51 of expenses. There is one known outstanding bill, not reflected in the Q2 financials, for $287.40 for 12 months of hosting for the Archive. Other expected expenses for the next quarter include paying for increased bandwidth for the Archive and related sites. /s/ Kenneth J. Fair Treasurer, TalkOrigins Foundation -----BEGIN PGP SIGNATURE----- Version: PGP 8.0.2 - not licensed for commercial use: www.pgp.com iQA/AwUBQv56Yjz5KF0EZhfWEQKgFwCfaWA/CI/XAAc9zEhxuklkQ12gZ2AAn1b+ AnmgLXLIJQjXuLbfSJHr1JXu =9FrB -----END PGP SIGNATURE-----