EXHIBIT 99.2

UNITED STATES BANKRUPTCY COURT

WESTERN DIVISION OF MASSACHUSETTS

Case: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit: Hosting (1)

CHAPTER 11 MONTHLY OPERATING REPORT

FOR MONTH ENDING FEBRUARY 29, 2004

Comes Now, divine, inc. et. al. - Hosting Business Debtor-In-Possession, and hereby submits its Monthly Operating Report for the period commencing February 1, 2004 and ending February 29, 2004 as shown by the report and exhibits consisting of 13 pages and containing the following, as indicated:

ý		Monthly Reporting Questionnaire (Attachment 1)
ý		Comparative Balance Sheets (Forms OPR-1 & OPR-2)
ý		Summary of Accounts Receivable (Form OPR-3)
ý		Schedule of Post-petition Liabilities (Form OPR-4)
ý		Income Statement (Form OPR-5)
ý		Statement of Sources and Uses of Cash (Form OPR-6)

I declare under penalty of perjury that this report and all attachments are true and correct to the best of my knowledge and belief.

Date:	3/24/2004		DEBTOR (S)-IN-POSSESSION

		By:	/s/ Jim Boles
			(Signature)

			(Signature)
		Name & Title:			James Boles
					(Print or type)
				Liquidating CEO
		Address:		4225 Naperville Rd #400
				Lisle, IL 60532
		Telephone No.:		(630) 799-3879

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

Case Name: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #1

February 29, 2004

Name (2)

Title

Paydate

Gross Pay

Taxes

Deductions

Net

Tax Due

Tax Paid

Date Paid

No executives were paid in February

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

(2)The executive employees no longer remain with the debtor after of the sale of the business on May 15, 2003

Case Name: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #2

February 29, 2004

Type of Coverage	Carrier Name	Policy Number	Coverage Amounts				Expiration Date	Date Coverage Paid Through	Premium Amounts

Property	St. Paul Fire and Marine Ins. Co.	TE08500273	$	200,000		Loss Limit	8/18/2004	8/18/2004	$	5,000.00
			$	200,000		Quake
			$	200,000		Flood
			$	2,000,000		Newly Acquired Property (180 days) Building
			$	1,000,000		Newly Acquired Property (180 days) Personal
			1MM or 25		%	Debris Removal
			$	25,000		Deferred Payment
			$	50,000		Accounts Receivable
			$	50,000		Valuable Papers and Records
			$	50,000		Fine Arts
			$	150,000		Property In Transit With Worldwide Coverage Extension
			$	100,000		Unscheduled Locations
			$	25,000		Radio Active Contamination
			$	25,000		Pollution Clean Up and Removal - Current Limit
			$	25,000		Outdoor Property “Specified Perils” - Current Limit
			$	25,000		Rewards - Reporting of Illegal Acts
			$	20,000		Money & Securities (Inside Limit)
			$	10,000		Money & Securities (Outside) Limit
			$	25,000		Personal Belongings
			$	100,000		Spoilage
			$	10,000		Employee Dishonesty
			$	10,000		Catastrophic Allowance
			$	25,000		Depositors Forgery
			$	25,000		Inventory and Appraisals
			$	10,000		Endangered Property
			$	25,000		Contract Penalties
			$	50,000		Off Premised Utility Services
			$	25,000		Property In Transit

General Liability	St. Paul Fire and Marine Ins. Co.	TE08500273	$	2,000,000		General Aggregate Per Location	8/18/2004	8/18/2004	$	5,000.00
			$	1,000,000		Products/Completed Operations Aggregate
			$	1,000,000		Each Occurrence
			$	1,000,000		Fire Damage Leagal Liability, Any One Fire
			$	10,000		Medical Expenses Limit - Any One Person
						Personal and Advertising Injury - EXCLUDED

						*Employee Benefit (Claims-Made)*
			$	1,000,000		Each Claim
			$	3,000,000		Aggregate Limit
			8/18/99			Retro Date

Auto	St. Paul Fire and Marine Ins. Co.	TE08500273	$	1,000,000		Any Auto - Liability - Includes Hired/Non-Owned	8/18/2004	8/18/2004	$	1,500.00

Worker Compensation	St. Paul Fire and Marine Ins. Co.	WVA 8502193	Statutory			Workers Compensation	8/18/2004	8/18/2004	$	2,850.00
						*Employers Liability*
			$	500,000		Bodily Injury By Accident Each Accident
			$	500,000		Bodily Injury By Disease Policy Limit
			$	500,000		Bodily Injury By Disease Each Employee

Directors & Officers	Illinois National Insurance Co.	561-50-64	$	10,000,000		Policy Limit	2/25/2004	2/25/2004	$	1,493,000.00

Excess Directors & Officers	Indian Harbor Insurance Company	ELU 83471-02	$	10,000,000		Policy Limit - $10,000,000 X $10,000,000	2/25/2004	2/25/2004	$	1,327,405.00

Type of Coverage

Carrier Name

Policy Number

Coverage Amounts

Expiration
Date

Date
Coverage
Paid
Through

Premium
Amounts

Directors & Officers

Illinois National Insurance Co.

8737120

10,000,000

Policy Limit

7/12/2004

525,000.00

Excess Directors & Officers

St. Paul Insurance Company

512CM0289

5,000,000

Policy Limit - $5,000,000 P/O $10,000,000 X $10,000,000

7/12/2004

173,155.00

2-Year Discovery

divine, inc.

Excess Directors & Officers

Lloyds

FD0100559

5,000,000

Policy Limit - $5,000,000 P/O $10,000,000 X $10,000,000

7/12/2004

178,869.00

2-Year Discovery

divine, inc.

Excess Directors & Officers

Federal Insurance Company

7023-24-49

10,000,000

Policy Limit - $10,000,000 X $20,000,000

7/12/2004

199,506.00

2-Year Discovery

divine, inc.

Directors & Officers

AIG

874-44-83

5,000,000

Policy Limit

1/9/2008

678,000.00

Run-Off

Data Return

Directors & Officers

Genesis

YXB002041A

5,000,000

Policy Limit - $5,000,000 X $5,000,000

1/9/2008

542,000.00

Run-Off

Data Return

Directors & Officers

XL Specialty Insurance Company

ELU81616-01

5,000,000

Policy Limit - $5,000,000 X $10,000,000

1/9/2008

434,790.00

Run-Off

Data Return

Total

5,566,075.00

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

Case Name: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #3

February 29, 2004

Bank Accounts

	Total

Bank Name:

Account Name:

Account Number:

Beginning Book Balance:	$	0.00

Plus:
Deposits	$	0.00

Less:
Disbursements	$	0.00

Other:
Transfers In (Out)	$	0.00

Ending Book Balance	$	0.00

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

Case Name: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #4

February 29, 2004

Vendor Name	Check # or ACH Designation	Date of Payment	Pre-Petition Check or ACH Amount

No Professional Fee Payments Made in February

No Pre Petition Payments Made in February

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

COMPARATIVE BALANCE SHEETS


Case Name: divine, inc. et. al.			FORM OPR-1
Case Number: 03-11472-JNF (Jointly Administered)			Rev 7/92
Business Unit: Hosting (1)	Month Ended:	29-Feb
Form OPR-1

	Filing Date		31-Mar-03		30-Apr-03		31-May-03	30-Jun-03

ASSETS

CURRENT ASSETS

Cash	11,293		11,105		10,766		10,727	—
Restricted cash	—		—		—		—	—
Trade Accounts Receivable, Net (OPR-3)	4,533,128		4,390,977		3,924,480		—	—
Prepaid expenses and deposits	2,257,538		2,267,152		2,233,505		—	—

Other	360,985		337,823		282,029		—	—

TOTAL CURRENT ASSETS	7,162,944		7,007,058		6,450,780		10,727	—

PROPERTY, PLANT AND EQUIPMENT, AT COST	19,912,893		19,924,861		19,924,861		—	—

Less Accumulated Depreciation	(8,210,710	)	(8,773,763	)	(9,337,880	)	—	—

NET PROPERTY, PLANT AND EQUIPMENT	11,702,183		11,151,098		10,586,981		—	—


Goodwill, net	23,625,730		23,625,730		23,625,730		—	—
OTHER ASSETS	2,928		2,928		2,928		—	—

TOTAL ASSETS	42,493,785		41,786,814		40,666,419		10,727	—

31-Jul-03

31-Aug-03

30-Sep-03

31-Oct-03

30-Nov-03

31-Dec-03

31-Jan-04

29-Feb-04

ASSETS

CURRENT ASSETS

Cash

—

Restricted cash

—

Trade Accounts Receivable, Net (OPR-3)

—

Prepaid expenses and deposits

—

Other

—

TOTAL CURRENT ASSETS

—

PROPERTY, PLANT AND EQUIPMENT, AT COST

—

Less Accumulated Depreciation

—

NET PROPERTY, PLANT AND EQUIPMENT

—

Goodwill, net

—

OTHER ASSETS

—

TOTAL ASSETS

—

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

COMPARATIVE BALANCE SHEETS

Case Name: divine, inc. et. al.			FORM OPR-2
Case Number: 03-11472-JNF (Jointly Administered)			Rev 7/92
Business Unit: Hosting (1)	Month Ended:	29-Feb
Form OPR-2

	Filing Date	31-Mar-03	30-Apr-03	31-May-03		30-Jun-03		31-Jul-03

LIABILITIES

POST PETITION LIABILITIES	—	586,358	1,890,139	472,735		122,456		142,456

Priority Debt	381,314	250,053	235,426	234,511		234,511		234,511
Unsecured Debt	10,769,265	10,769,265	8,511,420	3,996,146		2,049,626		2,049,626
Capital Leases	13,890,028	12,609,941	11,338,526	2,050,656		1,882,454		1,882,454

TOTAL PRE-PETITION LIABILITIES	25,040,607	23,629,259	20,085,372	6,281,313		4,166,591		4,166,591

TOTAL LIABILITIES	25,040,607	24,215,617	21,975,511	6,754,048		4,289,047		4,309,047

SHAREHOLDERS’ EQUITY (DEFICIT)

INTERCOMPANY/SUBSIDIARY EQUITY	17,453,178	17,571,197	18,690,908	(6,743,321	)	(4,289,047	)	(4,309,047	)

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	42,493,785	41,786,814	40,666,419	10,727		—		—

	31-Aug-03		30-Sep-03		31-Oct-03		30-Nov-03		31-Dec-03		31-Jan-04		29-Feb-04

LIABILITIES

POST PETITION LIABILITIES	162,456		162,456		162,456		162,456		162,456		162,456		162,456

Priority Debt	234,511		234,511		234,511		234,511		234,511		234,511		234,511
Unsecured Debt	2,049,626		2,049,626		2,049,626		2,049,626		2,049,626		2,049,626		2,049,626
Capital Leases	1,882,454		1,882,454		1,882,454		1,882,454		1,882,454		1,882,454		1,882,454

TOTAL PRE-PETITION LIABILITIES	4,166,591		4,166,591		4,166,591		4,166,591		4,166,591		4,166,591		4,166,591

TOTAL LIABILITIES	4,329,047		4,329,047		4,329,047		4,329,047		4,329,047		4,329,047		4,329,047

SHAREHOLDERS’ EQUITY (DEFICIT)

INTERCOMPANY/SUBSIDIARY EQUITY	(4,329,047	)	(4,329,047	)	(4,329,047	)	(4,329,047	)	(4,329,047	)	(4,329,047	)	(4,329,047	)

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	—		—		—		—		—		—		—

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

SUMMARY OF ACCOUNTS RECEIVABLE

Case Name: divine, inc. et. al.			FORM OPR-3
Case Number: 03-11472-JNF (Jointly Administered)			Rev 7/92
Business Unit: Hosting (1)
Form OPR-3
	Month Ended	29-Feb

	Total		Current	0-30 Days	31-60 Days	61-90 Days	Over 90 Days

Date of filing: 2/25/2003	5,829,786.99		3,622,085.15	1,187,352.51	377,852.04	220,884.62	421,612.67
Allowance for doubtful accounts	(1,296,660.00	)

3/31/2003	5,512,884.04		2,972,684.05	1,573,513.88	325,984.46	246,395.99	394,305.66
Allowance for doubtful accounts	(1,121,907.00	)

4/30/2003	5,175,979.17		3,342,110.44	743,139.53	372,446.59	152,650.13	565,632.48
Allowance for doubtful accounts	(1,251,499.00	)

5/31/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—

6/30/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—

7/31/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

8/31/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

9/30/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

10/31/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

11/30/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

12/31/2003	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

1/31/2004	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

2/29/2004	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

divine, inc. et al

Schedule of Post Petition Liabilities (FORM OPR-4)

Business Unit: Hosting (1)

February 29, 2004

	Date Incurred	Date Due	Total Due	Future Due	0-30 Days	31-60 Days	61-90 Days	Over 90 Days

Taxes Payable

Income taxes:
Franchise taxes		2004	8,000	8,000	—	—	—	—
Property taxes - real		2004	—	—	—	—	—	—
Property taxes - personal		2004	152,000	152,000	—	—	—	—
Sales and use taxes		2004	—	—	—	—	—	—

Employment taxes:
Federal Income Tax			—	—	—	—	—	—
FICA - Employers			—	—	—	—	—	—
FICA - Employees			—	—	—	—	—	—
Medicare - Employer			—	—	—	—	—	—
Medicare - Employee			—	—	—	—	—	—
Federal Unemployment Tax			—	—	—	—	—	—
State Income Tax			—	—	—	—	—	—
State Unemployment Tax			—	—	—	—	—	—

Other taxes			—	—	—	—	—	—

Total Taxes Payable			160,000	160,000	0	0	0	0

Postpetition Secured Debt			—	—	—	—	—	—
Postpetition Unsecured Debt			—	—	—	—	—	—
Accrued Interest Payable			—	—	—	—	—	—

Trade Accounts Payable & Other

Hosting Accounts Payable			2,456	—	—	—	—	2,456
Hosting Salary & Benefits Accrual			—	—	—	—	—	—
Hosting Professional Fee Accrual			—	—	—	—	—	—

TOTALS			162,456	160,000	0	0	0	2,456

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

divine, inc. et al

Attached Schedule of Post Petition Liabilities (FORM OPR-4)

Business Unit: Hosting (1)

February 29, 2004

Vendor Name	Due Date	Total Due		Future Due	0-30 Days	31-60 Days	61-90 Days	91-120 Days	Over 120

Allegiance Internet	3/19/2003	(1,166.94	)	—	—	—	—	—	(1,166.94	)
Barry Field	5/13/2003	(120.00	)	—	—	—	—	—	(120.00	)
Doyle Tarver	3/25/2003	(37.00	)	—	—	—	—	—	(37.00	)
Jerry Rabenaldt	5/6/2003	(199.80	)	—	—	—	—	—	(199.80	)
Kenneth Dempsey	3/25/2003	(50.00	)	—	—	—	—	—	(50.00	)
Mark McCue	4/1/2003	(330.26	)	—	—	—	—	—	(330.26	)
Michael Ballard	5/15/2003	(104.02	)	—	—	—	—	—	(104.02	)
Nnamdi Otue	5/6/2003	(40.00	)	—	—	—	—	—	(40.00	)
Richard Sweeney	3/11/2003	(50.00	)	—	—	—	—	—	(50.00	)
Richard Sweeney	4/15/2003	(50.00	)	—	—	—	—	—	(50.00	)
Scott Welsh	4/29/2003	(76.65	)	—	—	—	—	—	(76.65	)
Sunny Vanderbeck	3/4/2003	(95.75	)	—	—	—	—	—	(95.75	)
Vijay Karakala	5/22/2003	(40.00	)	—	—	—	—	—	(40.00	)
Vijay Karakala	5/22/2003	(45.95	)	—	—	—	—	—	(45.95	)
Wayne Null	3/25/2003	(50.00	)	—	—	—	—	—	(50.00	)

TOTAL POST PETITION (2)		(2,456.37	)	—	—	—	—	—	(2,456.37	)

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

(2) A majority of the Post Petition Liabilities listed above represent employee expense reports that were submitted without appropriate supporting documentation

INCOME STATEMENT

Case Name: divine, inc. et. al.
Case Number: 03-11472-JNF (Jointly Administered)
Business Unit: Hosting (1)
FORM OPR-5
	Month Ended:	29-Feb

	March		April		May		June		July	August

Total Revenues	4,364,739		4,253,882		1,783,598		—		—	—

Salaries & Benefits	726,784		733,892		408,925		—		—	—
Rent & Facility Services	404,884		424,746		260,861		—		—	—
Office & Computer Expenses	452,644		531,538		149,671		—		—	—
Other Expenses	36,490		29,467		35,650		—		—	—

Total Cost of Revenue	1,620,802		1,719,643		855,107		—		—	—

Gross Margin	2,743,937		2,534,239		928,491		—		—	—

Salaries & Benefits	2,189,167		1,199,266		297,065		—		—	—
Rent & Facility Services	265,420		263,655		241,576		—		—	—
Other Expenses	79,570		85,085		53,881		—		—	—

Total Operating Expenses	2,534,157		1,548,006		592,522		—		—	—

Operating Income/(Loss)	209,780		986,233		335,969		—		—	—

Interest Expense	(101,697	)	(128,201	)	(29,862	)	—		—	—
Depreciation & Amortization	(563,053	)	(564,117	)	(263,382	)	—		—	—
Loss on Sale of Business	—		—		(2,309,870	)	(189,675	)	—	—

Total Other Income/(Expense)	(664,750	)	(692,318	)	(2,603,114	)	(189,675	)	—	—

Net Income/(Loss)	(454,970	)	293,915		(2,267,145	)	(189,675	)	—	—

	September	October	November	December	January	February	Filing to Date

Total Revenues	—	—	—	—	—	—	10,402,219

Salaries & Benefits	—	—	—	—	—	—	1,869,601
Rent & Facility Services	—	—	—	—	—	—	1,090,491
Office & Computer Expenses	—	—	—	—	—	—	1,133,853
Other Expenses	—	—	—	—	—	—	101,607

Total Cost of Revenue	—	—	—	—	—	—	4,195,552

Gross Margin	—	—	—	—	—	—	6,206,667

Salaries & Benefits	—	—	—	—	—	—	3,685,498
Rent & Facility Services	—	—	—	—	—	—	770,651
Other Expenses	—	—	—	—	—	—	218,536

Total Operating Expenses	—	—	—	—	—	—	4,674,685

Operating Income/(Loss)	—	—	—	—	—	—	1,531,982

Interest Expense	—	—	—	—	—	—	(259,760	)
Depreciation & Amortization	—	—	—	—	—	—	(1,390,552	)
Loss on Sale of Business	—	—	—	—	—	—	(2,499,545	)

Total Other Income/(Expense)	—	—	—	—	—	—	(4,149,857	)

Net Income/(Loss)	—	—	—	—	—	—	(2,617,875	)

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

STATEMENT OF SOURCES AND USES OF CASH

	Mar-03		Apr-03		May-03		Jun-03		Jul-03
SOURCES OF CASH
Income From Operations	(454,970	)	293,915		(2,267,145	)	(189,675	)	—
Add: Depreciation, Amortization & Other Non-Cash	563,053		564,117		263,382		—		—
CASH PROVIDED BY OPERATIONS	108,083		858,032		(2,003,763	)	(189,675	)	—
Decrease in Assets:
Accounts Receivable	3,945,886		4,062,439		—		—		—
Prepaid Expenses & Deposits	(9,614	)	33,647		—		—		—
Other	596,151		881,591		—		—		—
Divestiture of Assets Upon Sale	—		—		17,225,187		—		—
Increase in Liabilities:
Pre-Petition Liabilities	—		—		—		—		—
Post Petition Liabilities	2,645,927		5,878,508		1,759,482		—		20,000
Other	—		—		—		2,643,949	(2)	(20,000	)
TOTAL SOURCES OF CASH (A)	7,286,433		11,714,217		16,980,906		2,454,274		—

USES OF CASH
Increase in Assets:
Accounts Receivable	(3,803,736	)	(3,595,942	)	—		—		—
Capital Expenditures	(11,968	)	—		—		—		—
Decrease in Liabilities:
Pre-Petition Liabilities	(131,261	)	(2,272,472	)	(4,516,189	)	(1,946,520	)	—
Post Petition Liabilities	(2,059,569	)	(4,574,727	)	(3,176,886	)	(350,279	)	—
Capital Leases	(1,280,087	)	(1,271,415	)	—		(168,202	)	—
Divestiture of Liabilities Upon Sale	—		—		(9,287,870	)	—		—
TOTAL USES OF CASH (B)	(7,286,621	)	(11,714,556	)	(16,980,945	)	(2,465,001	)	—
NET SOURCE (USE) OF CASH (A-B=NET)	(188	)	(339	)	(39	)	(10,727	)	—
CASH — BEGINNING BALANCE (See OPR-1)	11,293		11,105		10,766		10,727		—
CASH — ENDING BALANCE (See OPR-1)	11,105		10,766		10,727		—		—

	Aug-03		Sep-03	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04
SOURCES OF CASH
Income From Operations	—		—	—	—	—	—	—
Add: Depreciation, Amortization & Other Non-Cash	—		—	—	—	—	—	—
CASH PROVIDED BY OPERATIONS	—		—	—	—	—	—	—
Decrease in Assets:
Accounts Receivable	—		—	—	—	—	—	—
Prepaid Expenses & Deposits	—		—	—	—	—	—	—
Other	—		—	—	—	—	—	—
Divestiture of Assets Upon Sale	—		—	—	—	—	—	—
Increase in Liabilities:
Pre-Petition Liabilities	—
Post Petition Liabilities	20,000		—	—	—	—	—	—
Other	(20,000	)	—	—	—	—	—	—
TOTAL SOURCES OF CASH (A)	—		—	—	—	—	—	—

USES OF CASH
Increase in Assets:
Accounts Receivable	—		—	—	—	—	—	—
Capital Expenditures	—		—	—	—	—	—	—
Decrease in Liabilities:
Pre-Petition Liabilities	—		—	—	—	—	—	—
Post Petition Liabilities	—		—	—	—	—	—	—
Capital Leases	—		—	—	—	—	—	—
Divestiture of Liabilities Upon Sale	—		—	—	—	—	—	—
TOTAL USES OF CASH (B)	—		—	—	—	—	—	—
NET SOURCE (USE) OF CASH (A-B=NET)	—		—	—	—	—	—	—
CASH — BEGINNING BALANCE (See OPR-1)	—		—	—	—	—	—	—
CASH — ENDING BALANCE (See OPR-1)	—		—	—	—	—	—	—

Notes:

(1) Hosting consists of the following two debtors: Data Return Corporation, divine Managed Services, Inc.

(2) Payments from corporate (Software business unit) on behalf of Hosting business unit

Case Name: divine, inc. et. al.

Case Number: 03-11472-JNF (Jointly Administered)

Business Unit: Hosting (1)

Month ended:

FORM OPR-6

DIVINE INC 8-K