The Calendaring & Scheduling Consortium

“Expenses information technology 982 insurance 1,582 credit card fees 1,274 telephone 1,189 bank service charges 190 dues & registrations 245 program services 1,724 miscellaneous expense 1,871 total 9,057”

“Accounts receivable 25,500 15,500 equipment 920 920 less accumulated depreciation 920 920 total 25,500 15,500”

“Accounts payable and accrued expenses 3,315 380”

“Promote calendaring and scheduling to the information technology industry and the general public. Promote and support collaboration between consortium members to achieve and improme interoperability. Conducted interoperability testing events where vendors may bring candidate application and products and determine their degree of conformance and implementation of relevant calendaring and scheduling standards. Promote design and implementation of open calendaring and scheduling standards. Report to standard bodies on the accuracy and completeness of calendaring and scheduling standards as determined in open interoperable testing sequences. Organize and conduct technical committees, round tables and other consortium activities in pursuit of its goals.”