8-K

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported):  June 19, 2004

Enivid, Inc.

(Exact name of registrant as specified in its charter)

Delaware	0-30043	36-4301991
(State or other jurisdiction of incorporation or organization)	(Commission File Number)	(IRS Employer Identification No.)
4225 Naperville Road, Suite 400 Lisle, Illinois 60532
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code:  (630) 799-7500
N/A
(Former name or former address, if changed since last report)

Item 5.  Other Events.

On June 19, 2004, Enivid, Inc. (“Enivid”), a Delaware corporation (formerly known as divine, inc.), in connection with its voluntary petition to reorganize under Chapter 11 of the Bankruptcy Code, filed with the bankruptcy court separate monthly operating reports for the period May 1, 2004, through May 31, 2004, in regard to its software, hosting, and corporate businesses.  Enivid also filed a monthly operating report summarizing its disbursements and receipts for the same period.

Copies of these reports are attached hereto as Exhibit 99.1, Exhibit 99.2, Exhibit 99.3, and Exhibit 99.4, respectively, and are incorporated herein by this reference.

Item 7.  Financial Statements and Exhibits.

(c)Exhibits.

Exhibit Number	Description
99.1	Monthly Operating Report of Enivid’s software business for the period May 1, 2004, through May 31, 2004.
99.2	Monthly Operating Report of Enivid’s hosting business for the period May 1, 2004, through May 31, 2004.
99.3	Monthly Operating Report of Enivid’s corporate business for the period May 1, 2004, through May 31, 2004.
99.4	Monthly Operating Report summarizing Enivid’s disbursements and receipts for the period May 1, 2004, through May 31, 2004.

2

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Dated: July 9, 2004
	Enivid, Inc.
	By:	/s/ James Boles
		James Boles
		Liquidating CEO

3

Exhibit Number	Description
99.1	Monthly Operating Report of Enivid’s software business for the period May 1, 2004, through May 31, 2004.
99.2	Monthly Operating Report of Enivid’s hosting business for the period May 1, 2004, through May 31, 2004.
99.3	Monthly Operating Report of Enivid’s corporate business for the period May 1, 2004, through May 31, 2004.
99.4	Monthly Operating Report summarizing Enivid’s disbursements and receipts for the period May 1, 2004, through May 31, 2004.

4

EX-99.1

Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
WESTERN DIVISION OF MASSACHUSETTS

Case:    divine, inc. et. al.

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

Business Unit: Software (1), (2)

CHAPTER 11 MONTHLY OPERATING REPORT
FOR MONTH ENDING May 31, 2004

Comes Now, divine, inc. et. al. - Software Business Debtor-In-Possession, and hereby submits its Monthly Operating Report for the period commencing May 1, 2004 and ending May 31, 2004 as shown by the report and exhibits consisting of 13 pages and containing the following, as indicated:

ýMonthly Reporting Questionnaire (Attachment 1)

ýComparative Balance Sheets (Forms OPR-1 & OPR-2)

ýSummary of Accounts Receivable (Form OPR-3)

ýSchedule of Post-petition Liabilities (Form OPR-4)

ýIncome Statement (Form OPR-5)

ýStatement 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:  June 19, 2004		DEBTOR (S)-IN-POSSESSION
	By:	/s/ James Boles
		(Signature)
	Name & Title:			James Boles
				(Print or type)
				Liquidating CEO
	Address:		4225 Naperville Rd #400
			Lisle, IL 60532
	Telephone No.:			(630) 799-3872

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

Case Name: divine, inc. et. al.

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

Business Unit - Software (1), (3)

Monthly Reporting Questionnaire - Question #1

May 31, 2004

Name (2)	Title	Paydate	Gross Pay	Taxes	Deductions	Net	Tax Due	Tax Paid	Date Paid
No executives were paid in May

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

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

(3)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

2

Case Name: divine, inc. et. al.

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

Business Unit - Software (1), (2)

Monthly Reporting Questionnaire - Question #2

May 31, 2004

Type of Coverage	Carrier Name	Policy Number	Coverage Amounts			Expiration Date	DateCoverage 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
			36390		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

3

Type of Coverage	Carrier Name	Policy Number	Coverage Amounts			Expiration Date		DateCoverage Paid Through	Premium Amounts
					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	(3)	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	(3)	2/25/2004	$	1,327,405.00
Directors & Officers	Illinois National Insurance Co.	8737120	$	10,000,000	Policy Limit	7/12/2004		7/12/2004	$	525,000.00
Excess Directors & Officers 2-Year Discovery divine, inc.	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		7/12/2004	$	173,155.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Lloyds	FD0100559	$	5,000,000	Policy Limit - $5,000,000 P/O $10,000,000 X $10,000,000	7/12/2004		7/12/2004	$	178,869.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Federal Insurance Company	7023-24-49	$	10,000,000	Policy Limit - $10,000,000 X $20,000,000	7/12/2004		7/12/2004	$	199,506.00
Directors & Officers Run-Off Open Market	Genesis	YXB002374	$	15,000,000	Policy limit	10/18/2007		10/18/2007	$	650,000.00
Directors & Officers Run-Off Eprise	AIG	860-87-64	$	5,000,000	Policy Limit	12/5/2007		12/5/2007	$	262,860.00
Directors & Officers Run-Off Eprise	Executive Risk	8165-37-67	$	5,000,000	Policy Limit - $5,000,000 X $5,000,000	12/5/2007		12/5/2007	$	255,404.00
Directors & Officers Run-Off Eprise	SPMI(London)	DOE2000597	$	5,000,000	Policy Limit - $5,000,000 X $10,000,000	12/5/2007		12/5/2007	$	157,381.00
Directors & Officers Run-Off Eprise	Gulf Insurance Company	GA0499927	$	5,000,000	Policy Limit - $5,000,000 X $15,000,000	12/5/2007		12/5/2007	$	102,039.00
Directors & Officers Run-Off Delano	Chubb Insurance Company of Canada	8160-1536	$	5,000,000	Policy Limit	7/31/2008		7/31/2008	$	506,250.00

4

Type of Coverage	Carrier Name	Policy Number	Coverage Amounts			Expiration Date	DateCoverage Paid Through	Premium Amounts
Directors & Officers Run-Off	ACE INA	DOX 007717	$	10,000,000	Policy Limit - $10,000,000 X $5,000,000	7/31/2008	7/31/2008	$	364,500.00
							Total	$	6,209,719.00

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

(3)Coverage expired February 25, 2004 and was not renewed.

5

Case Name: divine, inc. et. al.

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

Business Unit - Software (1), (2)

Monthly Reporting Questionnaire - Question #3

May 31, 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)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity. 

6

Case Name: divine, inc. et. al.

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

Business Unit - Software (1), (2)

Monthly Reporting Questionnaire - Question #4

May 31, 2004

Vendor Name	Check # or ACH Designation	Date of Payment	Pre-Petition Check or ACH Amount
No Professional Fee Payments Made in May
No Pre Petition Payments Made in May

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

7

COMPARATIVE BALANCE SHEETS

Case Name: divine, inc. et. al.			FORM OPR-1
Case Number: 03-11472-JNF (Jointly Administered)			Rev 7/92
Business Unit: Software (1), (2)	Month Ended:	31-May
Form OPR-1

	31-Aug-03	30-Sep-03	31-Oct-03	30-Nov-03	31-Dec-03	31-Jan-04	29-Feb-04	31-Mar-04	30-Apr-04	31-May-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)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

8

COMPARATIVE BALANCE SHEETS

Case Name: divine, inc. et. al.			FORM OPR-2
Case Number: 03-11472-JNF (Jointly Administered)			Rev 7/92
Business Unit: Software (1), (2)	Month Ended:	31-May
Form OPR-2

	31-Aug-03	30-Sep-03	31-Oct-03	30-Nov-03	31-Dec-03	31-Jan-04	29-Feb-04	31-Mar-04	30-Apr-04	31-May-04
LIABILITIES
POST PETITION LIABILITIES	—	—	—	—	—	—	—	—		—
Priority Debt	—	—	—	—	—	—	—	—		—
Unsecured Debt	—	—	—	—	—	—	—	—		—
Capital Leases	—	—	—	—	—	—	—	—		—
TOTAL PRE-PETITION LIABILITIES	—	—	—	—	—	—	—	—		—
TOTAL LIABILITIES	—	—	—	—	—	—	—	—		—
SHAREHOLDERS’ EQUITY (DEFICIT)
INTERCOMPANY/SUBSIDIARY EQUITY	—	—	—	—	—	—	—	—		—
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	—	—	—	—	—	—	—	—		—

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

9

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: Software(1), (2)		31-Mar
Form OPR-3
	Month Ended	31-May

	Total	Current	0-30 Days	31-60 Days	61-90 Days	Over 90 Days
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	—	—	—	—	—	—
3/31/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
4/30/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
5/31/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

10

divine, inc. et al

Schedule of Post Petition Liabilities (FORM OPR-4)

Business Unit: Software (1), (2)

May-04

	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			—	—	—	—	—	—
Property taxes - real			—	—	—	—	—	—
Property taxes - personal			—	—	—	—	—	—
Sales and use taxes			—	—	—	—	—	—
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			0	0	0	0	0	0
Postpetition Secured Debt			—	—	—	—	—	—
Postpetition Unsecured Debt			—	—	—	—	—	—
Accrued Interest Payable			—	—	—	—	—	—
Trade Accounts Payable & Other
Software Accounts Payable			0	0	0	0	0	0
Software Salary & Benefits Accrual			0	0	0	0	0	0
Software Professional Fee Accrual			0	0	0	0	0	0
TOTALS			0	0	0	0	0	0

Notes:

(1)  Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

11

	INCOME STATEMENT
Case Name: divine, inc. et. al.
Case Number: 03-11472-JNF (Jointly Administered)
Business Unit: Software (1), (2)
FORM OPR-5		31-Mar
	Month Ended:	31-May

	Aug-03	Sep-03	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	Apr-04	May-04
Total Revenues	—	—	—	—	—	—	—	—	—	—
Salaries & Benefits	—	—	—	—	—	—	—	—	—	—
Rent & Facility Services	—	—	—	—	—	—	—	—	—	—
Office & Computer Expenses	—	—	—	—	—	—	—	—	—	—
Other Expenses	—	—	—	—	—	—	—	—	—	—
Total Cost of Revenue	—	—	—	—	—	—	—	—	—	—
Gross Margin	—	—	—	—	—	—	—	—	—	—
Salaries & Benefits	—	—	—	—	—	—	—	—	—	—
Rent & Facility Services	—	—	—	—	—	—	—	—	—	—
Other Expenses	—	—	—	—	—	—	—	—	—	—
Total Operating Expenses	—	—	—	—	—	—	—	—	—	—
Operating Income/(Loss)	—	—	—	—	—	—	—	—	—	—
Interest Expense	—	—	—	—	—	—	—	—	—	—
Depreciation & Amortization	—	—	—	—	—	—	—	—	—	—
Loss on Sale of Business	—	—	—	—	—	—	—	—	—	—
Total Other Income/(Expense)	—	—	—	—	—	—	—	—	—	—
Net Income/(Loss)	—	—	—	—	—	—	—	—	—	—

Notes:

(1) Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

12

	STATEMENT OF SOURCES AND USES OF CASH
Case Name: divine, inc. et. al.
Case Number: 03-11472-JNF (Jointly Administered)
Business Unit: Software (1), (2)
FORM OPR-6	Month Ended:	31-May

	Aug-03	Sep-03	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	Apr-04	May-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	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	—	—	—
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) Software consists of the following 38 debtors:  Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp., divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc., SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc., divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc., SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc., divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc. smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc., divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimited Acquisition Sub, Inc., divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

(2)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity. 

13

EX-99.2

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 MAY 31, 2004

Comes Now, divine, inc. et. al. - Hosting Business

Debtor-In-Possession, and hereby submits its Monthly Operating Report for the period commencing May 1, 2004 and ending May 31, 2004 as shown by the report and exhibits consisting of 13 pages and containing the following, as indicated:

ýMonthly Reporting Questionnaire (Attachment 1)

ýComparative Balance Sheets (Forms OPR-1 & OPR-2)

ýSummary of Accounts Receivable (Form OPR-3)

ýSchedule of Post-petition Liabilities (Form OPR-4)

ýIncome Statement (Form OPR-5)

ýStatement 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:   June 19, 2004		DEBTOR (S)-IN-POSSESSION
	By:	/s/ James Boles
		(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

May 31, 2004

Name (2)	Title	Paydate	Gross Pay	Taxes	Deductions	Net	Tax Due	Tax Paid	Date Paid
No executives were paid in May

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

2

Case Name: divine, inc. et. al.

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

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #2

May 31, 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
			36390			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

3

					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)	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)	2/25/2004	$	1,327,405.00
Directors & Officers	Illinois National Insurance Co.	8737120	$	10,000,000	Policy Limit	7/12/2004		7/12/2004	$	525,000.00
Excess Directors & Officers 2-Year Discovery divine, inc.	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		7/12/2004	$	173,155.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Lloyds	FD0100559	$	5,000,000	Policy Limit - $5,000,000 P/O $10,000,000 X $10,000,000	7/12/2004		7/12/2004	$	178,869.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Federal Insurance Company	7023-24-49	$	10,000,000	Policy Limit - $10,000,000 X $20,000,000	7/12/2004		7/12/2004	$	199,506.00
Directors & Officers Run-Off Data Return	AIG	874-44-83	$	5,000,000	Policy Limit	1/9/2008		1/9/2008	$	678,000.00
Directors & Officers Run-Off Data Return	Genesis	YXB002041A	$	5,000,000	Policy Limit - $5,000,000 X $5,000,000	1/9/2008		1/9/2008	$	542,000.00
Directors & Officers Run-Off Data Return	XL Specialty Insurance Company	ELU81616-01	$	5,000,000	Policy Limit - $5,000,000 X $10,000,000	1/9/2008		1/9/2008	$	434,790.00
								Total	$	5,566,075.00

Notes:

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

(2) Coverage expired February 25, 2004 and was not renewed.

4

Case Name: divine, inc. et. al.

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

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #3

May 31, 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.

5

Case Name: divine, inc. et. al.

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

Business Unit - Hosting (1)

Monthly Reporting Questionnaire - Question #4

May 31, 2004

Vendor Name	Check # or ACH Designation	Date of Payment	Pre-Petition Check or ACH Amount
No Professional Fee Payments Made in May
No Pre Petition Payments Made in May

Notes:

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

6

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:	31-May
Form OPR-1

	Filing Date		31-Mar-03		30-Apr-03		31-May-03	30-Jun-03	31-Jul-03	31-Aug-03	30-Sep-03
ASSETS
CURRENT ASSETS
Cash	11,293		11,105		10,766.00		10,727.00	—	—	—	—
Restricted cash	—		—		—		—	—	—	—	—
Trade Accounts Receivable, Net (OPR-3)	4,533,128		4,390,977		3,924,480.00		—	—	—	—	—
Prepaid expenses and deposits	2,257,538		2,267,152		2,233,505.00		—	—	—	—	—
Other	360,985		337,823		282,029.00		—	—	—	—	—
TOTAL CURRENT ASSETS	7,162,944.00		7,007,058.00		6,450,780.00		10,727.00	—	—	—	—
PROPERTY, PLANT AND EQUIPMENT, AT COST	19,912,893		19,924,861		19,924,861.00		—	—	—	—	—
Less Accumulated Depreciation	(8,210,710	)	(8,773,763	)	(9,337,880.00	)	—	—	—	—	—
NET PROPERTY, PLANT AND EQUIPMENT	11,702,183.00		11,151,098.00		10,586,981.00		—	—	—	—	—
Goodwill, net	23,625,730		23,625,730		23,625,730.00		—	—	—	—	—
OTHER ASSETS	2,928		2,928		2,928.00		—	—	—	—	—
TOTAL ASSETS	42,493,785		41,786,814		40,666,419		10,727	—	—	—	—

	31-Oct-03	30-Nov-03	31-Dec-03	31-Jan-04	29-Feb-04	31-Mar-04	30-Apr-04	31-May-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.

7

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:	31-May
Form OPR-2

	Filing Date	31-Mar-03	30-Apr-03	31-May-03	30-Jun-03		31-Jul-03		31-Aug-03		30-Sep-03
LIABILITIES
POST PETITION LIABILITIES	—	586,358	1,890,139.00	472,735.00	122,456.00		142,456.00		162,456.00		162,456.00
Priority Debt	381,314	250,053	235,426.00	234,511.00	234,511.00		234,511.00		234,511.00		234,511.00
Unsecured Debt	10,769,265	10,769,265	8,511,420.00	3,996,146.00	2,049,626.00		2,049,626.00		2,049,626.00		2,049,626.00
Capital Leases	13,890,028	12,609,941	11,338,526.00	2,050,656.00	1,882,454.00		1,882,454.00		1,882,454.00		1,882,454.00
TOTAL PRE-PETITION LIABILITIES	25,040,607	23,629,259	20,085,372.00	6,281,313.00	4,166,591.00		4,166,591.00		4,166,591.00		4,166,591.00
TOTAL LIABILITIES	25,040,607	24,215,617	21,975,511.00	6,754,048.00	4,289,047.00		4,309,047.00		4,329,047.00		4,329,047.00
SHAREHOLDERS’ EQUITY (DEFICIT)
INTERCOMPANY/SUBSIDIARY EQUITY	17,453,178	17,571,197	18690908	-6743321	(4,289,047	)	(4,309,047.00	)	(4,329,047.00	)	(4,329,047.00	)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	42,493,785	41,786,814	40,666,419.00	10,727.00	—		—		—		—

	31-Oct-03		30-Nov-03		31-Dec-03		31-Jan-04		29-Feb-04		31-Mar-04		30-Apr-04		31-May-04
LIABILITIES
POST PETITION LIABILITIES	162,456.00		162,456.00		162,456.00		162,456.00		162,456.00		162,457.00		162,457.00		162,457.00
Priority Debt	234,511.00		234,511.00		234,511.00		234,511.00		234,511.00		234,511.00		234,511.00		234,511.00
Unsecured Debt	2,049,626.00		2,049,626.00		2,049,626.00		2,049,626.00		2,049,626.00		2,049,624.00		2,049,624.00		2,049,624.00
Capital Leases	1,882,454.00		1,882,454.00		1,882,454.00		1,882,454.00		1,882,454.00		1,882,455.00		1,882,455.00		1,882,455.00
TOTAL PRE-PETITION LIABILITIES	4,166,591.00		4,166,591.00		4,166,591.00		4,166,591.00		4,166,591.00		4,166,590.00		4,166,590.00		4,166,590.00
TOTAL LIABILITIES	4,329,047.00		4,329,047.00		4,329,047.00		4,329,047.00		4,329,047.00		4,329,047.00		4,329,047.00		4,329,047.00
SHAREHOLDERS’ EQUITY (DEFICIT)
INTERCOMPANY/SUBSIDIARY EQUITY	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)	(4,329,047.00	)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	—		—		—		—		—		—		—		—

Notes:

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

8

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	31-May

	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	—		—	—	—	—	—
3/31/2004	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—
4/30/2004	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—
5/31/2004	—		—	—	—	—	—
Allowance for doubtful accounts	—		—	—	—	—	—

Notes:

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

9

divine, inc. et al

Schedule of Post Petition Liabilities (FORM OPR-4)

Business Unit: Hosting (1)

May 31, 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			2456.37	0	0	0	0	2456.37
Hosting Salary & Benefits Accrual			0	0	0	0	0	0
Hosting Professional Fee Accrual			0	0	0	0	0	0
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.

10

divine, inc. et al

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

Business Unit: Hosting (1)

May 31, 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

11

EX-99.3

Exhibit 99.3

UNITED STATES BANKRUPTCY COURT
WESTERN DIVISION OF MASSACHUSETTS

Case:divine, inc. et. al.

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

Business Unit:Corporate (1)

CHAPTER 11 MONTHLY OPERATING REPORT

FOR MONTH ENDING May 31, 2004

Comes Now, divine, inc. et. al. - Corporate Business

Debtor-In-Possession, and hereby submits its Monthly Operating Report for the period commencing May 1, 2004 and ending May 31, 2004 as shown by the report and exhibits consisting of 16 pages and contain-ing 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:	June 19, 2004		DEBTOR (S)-IN-POSSESSION
		By:	/s/ James Boles
			(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)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

Case Name: divine, inc. et. al.

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

Business Unit - Corporate ¹

Monthly Reporting Questionnaire - Question #1

May 31, 2004

Name	Title	Paydate	Gross Pay	Taxes	Deductions	Net	Tax Due	Tax Paid	Date Paid
No executives were paid in May
			—	—	—	—	—	—

Notes:

2

Case Name: divine, inc. et. al.

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

Business Unit - Corporate (1)

Monthly Reporting Questionnaire - Question #2

May 31, 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

3

			36390			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)	2/25/2004	$	1,493,000.00	(2)
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)	2/25/2004	$	1,327,405.00	(2)
Directors & Officers	Illinois National Insurance Co.	8737120	$	10,000,000	Policy Limit		7/12/2004		7/12/2004	$	525,000.00
Excess Directors & Officers 2-Year Discovery divine, inc.	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		7/12/2004	$	173,155.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Lloyds	FD0100559	$	5,000,000	Policy Limit - $5,000,000 P/O $10,000,000 X $10,000,000		7/12/2004		7/12/2004	$	178,869.00
Excess Directors & Officers 2-Year Discovery divine, inc.	Federal Insurance Company	7023-24-49	$	10,000,000	Policy Limit - $10,000,000 X $20,000,000		7/12/2004		7/12/2004	$	199,506.00
Directors & Officers Run-Off Open Market	Genesis	YXB002374	$	15,000,000	Policy limit		10/18/2007		10/18/2007	$	650,000.00
Directors & Officers Run-Off Eprise	AIG	860-87-64	$	5,000,000	Policy Limit		12/5/2007		12/5/2007	$	262,860.00
Directors & Officers Run-Off Eprise	Executive Risk	8165-37-67	$	5,000,000	Policy Limit - $5,000,000 X $5,000,000		12/5/2007		12/5/2007	$	255,404.00

4

Directors & Officers Run-Off Eprise	SPMI(London)	DOE2000597	$	5,000,000	Policy Limit - $5,000,000 X $10,000,000	12/5/2007	12/5/2007	$	157,381.00
Directors & Officers Run-Off Eprise	Gulf Insurance Company	GA0499927	$	5,000,000	Policy Limit - $5,000,000 X $15,000,000	12/5/2007	12/5/2007	$	102,039.00
Directors & Officers Run-Off Delano	Chubb Insurance Company of Canada	8160-1536	$	5,000,000	Policy Limit	7/31/2008	7/31/2008	$	506,250.00
Directors & Officers Run-Off	ACE INA	DOX 007717	$	10,000,000	Policy Limit - $10,000,000 X $5,000,000	7/31/2008	7/31/2008	$	364,500.00
							Total	$	6,209,719.00

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

(2)  Coverage expired February 25, 2004 and was not renewed.

5

Case Name: divine, inc. et. al.

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

Business Unit - Corporate (1)

Monthly Reporting Questionnaire - Question #3

May 31, 2004

Bank Accounts

	Operating		Control Disbursement			Escrow Account Pledge Funds			Rowecom(2)		Flexible Benefit		Capital Account		Escrow Account		Total
Bank Name:	LaSalle Bank N.A.		LaSalle Bank N.A.			LaSalle Bank N.A.			LaSalle Bank N.A.		Commerce Bank		CITCO		Citizens Bank
	G/L 10020		G/L 10200			10110			N/A		G/L 10010		G/L 10010		G/L 10045
From	divine, inc.		divine, inc.			divine, inc.			divine, inc.		Digital Archaeology Corp.		Latin America Econet Works		Mintz Levin & Warner Stevens & Dolby as Escrow Agents for Enivid a.k.a. Divine
Account Number:	5800146796		5590036975			600119.1			400622.1		590825448		0012-614946-300		113551-665-8
Beginning Book Balance:	370,120.32		$	3,500,464.01		$	1,585,307.26		$	2,139,665.82	$	3,632.48	$	666,263.85	$	50,453,655.80	58,719,109.54
Plus:
Deposits	0.00		189,951.54			743.50			0.00		0.00		$	0.00	$	52,990.00	$	243,685.04
Less:
Disbursements	0.00		(532,591.30		)	(302.50		)	0.00		0.00		$	0.00	$	0.00	$	(532,893.80	)
Other:
Transfers In (Out)	0.00		0.00			0.00			0.00		0.00		$	0.00	$	0.00	0.00
Ending Book Balance	$	370,120.32	$	3,157,824.25		$	1,585,748.26		$	2,139,665.82	$	3,632.48	$	666,263.85	$	50,506,645.80	$	58,429,900.78

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

(2)  Although the account is styled divine, inc., the account contains money for payments for subscriptions from RoweCom customers (money required to be held in escrow until paid to publishers for subscriptions). Throughout the bankruptcy the only disbursements made from the account have been made pursuant to court orders obtained in the RoweCom Bankruptcy.  Account is not included on Divine’s financial statements.

6

Case Name: divine, inc. et. al.

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

Business Unit - Corporate(1)

Monthly Reporting Questionnaire - Question #4

May 31, 2004

Vendor Name	Check # or ACH Designation	Date of Payment	Check or ACH Amount
Goodmans, LLP	wire	38132	8,115.94
Jenner & Block, LLC	wire	38132	66,610.19
Latham & Watkins LLP	wire	38132	11,648.09
Looney & Grossman	wire	38132	49,729.75
Mintz,Levin,Cohn,Glovsky&Popeo	wire	38132	68,901.81
Riley & Esher LLP	wire	38132	19,010.25
Stewart F. Grossman	wire	38132	56,096.07
Transwestern Commercial Serv.	wire	38132	162.00
Warner, Stevens & Doby, LLP	wire	38132	39,432.91
Woodway Associates, LLC	wire	38132	146,286.08
Payments to Professionals			465,993.09
Prepetition Payments			0.00

Notes:

(1) Software consists of the following 39 debtors:

divine, inc., Eshare Corporation, Open Market, Inc, Viant Corporation, Delano Technology Corp.,

divine Technology Ventures, iCentral, Inc., Inventions, Inc., divine/Emicon, inc.,

SageMaker, Inc., Waypoint Software Corporation, Perceptual Robotics, Inc.,

divine Global Services, Inc., eprise Corporation, Denalii, Inc., Melita Finance, Inc.,

SM1 Holding Corp., Retrieval Technologies, Inc., divine international, inc.,

divine software, inc., Opinionware.com, Inc., Melita Intellectual Property, Inc.

smallwonders software!, inc., Open Market Securities Corporation, Futuretense Corporation, RWT Corporation,

LOTN, Inc., Eprise Securities Corp., SageMaker (Europe), Inc., Global Recall, Inc., databites, inc.,

divine interVentures, inc., divine Ireland, Folio Corporation, Venture Capital Unlimted Acquisition Sub, Inc.,

divine Synchrony Communications, Inc., Softmetric, Inc., air divine, inc., SM2 Holding Corp.

7

COMPARATIVE BALANCE SHEETS

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

	28-Feb-04	31-Mar-04	30-Apr-2004		31-May-2004
ASSETS
CURRENT ASSETS
Cash	54,700,068.72	56,896,392.55	56,579,443.72		56,287,588.96
Restricted cash	3,262,637.84	2,139,665.82	0.00	(2)	0.00
Accounts Receivable, Net (OPR-3)
Prepaid expenses and deposits	5,659,947.49	5,659,947.49	5,659,947.49		5,659,947.49
Investments	2,476,668.12	0.00	0.00		0.00
Other	923,766.00	923,765.79	923,765.79		923,765.79
TOTAL CURRENT ASSETS	67,023,088.17	65,619,771.65	63,163,157.00		62,871,302.24
PROPERTY, PLANT AND EQUIPMENT, AT COST	180,012.00	180,012.00	180,012.00		180,012.00
Less Accumulated Depreciation	0.00	0.00	0.00		0.00
NET PROPERTY, PL, Prepetition Payments	180,012.00	180,012.00	180,012.00		180,012.00
Goodwill
OTHER ASSETS	435,619.00	435,619.00	435,619.00		435,619.00
TOTAL ASSETS	67,638,719.17	66,235,402.65	63,778,788.00		63,486,933.24

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

(2)  Previously included $2,139,665.82 of restricted cash held in divine, inc.’s name but related to the creditors of RoweCom, Inc.; this account is not included on divine’s books and records and should not be included in assets of estate.

8

COMPARATIVE BALANCE SHEETS

Case Name:  divine, inc. et. al.

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

Business Unit: Corporate(1)

FORM OPR-2

Month Ended:	28-Feb-04	31-Mar-04	30-Apr-04	31-May-04
LIABILITIES
POST PETITION LIABILITIES	2,319,674.00	2,467,581.00	1,942,505.13	1,975,092.75
Priority Debt	2,316,189.00	2,316,189.00	2,316,189.00	2,316,189.00
Unsecured Debt	23,623,323.00	23,623,323.00	23,623,323.00	23,623,323.00
TOTAL PRE-PETITION LIABILITIES	25,562,343.13	25,939,512.00	25,939,512.00	25,939,512.00
TOTAL LIABILITIES	27,882,017.13	28,407,093.00	27,882,017.13	27,914,604.75
DEFERRED REVENUE	—	—	—	—
FACILITIES IMPAIRMENT	—	—	—	—
INTERCOMPANY/SUBSIDIARY EQUITY	39,756,702.04	37,828,309.65	35,896,770.87	35,572,328.49
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	67,638,719.17	66,235,402.65	63,778,788.00	63,486,933.24

Notes:

Cash secured letters of credit (which are not included above) are:

January 31, 2004	$	1,478,278
February 29, 2004	$	1,478,278
March 31, 2004	0
Arpil 30, 2004	0
May 31, 2004	0

All Letters of Credit have been drawn and the previously restricted/pledged monies will be released by the bank upon a court motion being filed.

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

9

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: Corporate (1)
FORM OPR-3
	Month Ended	31-May-04

	Total	Current	0-30 Days	31-60 Days	61-90 Days	Over 90 Days
1/31/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
2/29/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
3/31/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
4/30/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—
5/31/2004	—	—	—	—	—	—
Allowance for doubtful accounts	—	—	—	—	—	—

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

10

divine, inc. et al

Schedule of Post Petition Liabilities (FORM OPR-4)

Business Unit: Corporate (1)

May 31, 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	749,923.00		749,923.00	—	—	—	—
Property taxes - real		2004	—		—	—	—
Property taxes - personal		2004	279,750.00		279,750.00	—	—	—	—
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	10/31/03		73,777.00		—	—	—	—	73,777.00
Other taxes			—		—	—	—	—	—
Total Taxes Payable			1,103,450.00		1,029,673.00	—	—	—	73,777.00
Postpetition Secured Debt			—		—	—	—	—	—
Postpetition Unsecured Debt			—		—	—	—	—	—
Accrued Interest Payable			—		—	—	—	—	—
Trade Accounts Payable & Other
Corporate Accounts Payable *			289,615.52		266,176.65	—	—	—	23,438.87
Corporate Salary & Benefits Accrual			—		—	—	—	—	—
Corporate Professional Fee Accrual			584,485.00		584,485.00	—	—	—	—
Corporate Due to Acquirers			(2,457.77	)	—	—	2,100.78	5,735.58	(10,294.13	)
TOTALS			1,975,092.75		1,880,334.65	—	—	—	97,215.87

* See attached Schedule

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

11

Case Name:  divine, inc. et. al.

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

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

Business Unit: Corporate (1)

May 31, 2004

Vendor Name	Total Due Date	Future Due		0-30 Due		31-60 Days	61-90 Days	91-120 Days	Days	Over 120
AT&T (78405)	06/05/03	(22,852.01	)	—		—	—	—	—	(22,852.01	)
AT&T (79112)	05/26/03	(1,059.53	)	—		—	—	—	—	(1,059.53	)
Bell Boyd - Third Interim	04/15/04	(14,330.74	)	(14,330.74	)
Bill McMonigal	04/29/03	(195.70	)	—		—	—	—	—	(195.70	)
Bruce Rusk	04/01/03	(945.11	)	—		—	—	—	—	(945.11	)
Casas, Benjamin & White LLC	Dec Fees	(176.04	)	(176.04	)	—	—	—	—	—
Casas, Benjamin & White LLC	Jan Fees	(162.60	)	(162.60	)	—	—	—	—	—
Goodmans, LLP	Jan Fees	(575.79	)	(575.79	)	—	—	—	—	—
Goodmans, LLP	Feb Fees	(624.88	)	(624.88	)
Goodmans, LLP	Mar Fees	(470.16	)	(470.16	)
Goodmans, LLP	Apr Fees	(828.78	)	(828.78	)
Grossman	Feb Fees	(4,437.00	)	(4,437.00	)
Grossman	Mar Fes	(7,569.25	)	(7,569.25	)
Grossman	Apr Fees	(6,149.75	)	(6,149.75	)
I O S Capital	06/22/03	(437.33	)	—		—	—	—	—	(437.33	)
Jeff Mullins	04/01/03	(24.99	)	—		—	—	—	—	(24.99	)
Jeffrey Schultz	04/29/03	(42.29	)	—		—	—	—	—	(42.29	)
Jenner & Block, LLC	08/22/03	(2,979.35	)	(2,979.35	)	—	—	—	—	—
Jenner & Block, LLC	10/01/03	0.26		0.26		—	—	—	—	—
Jenner & Block, LLC	Jan Fees	(10,920.45	)	(10,920.45	)
Jenner & Block, LLC	Feb Fees	(14,054.25	)	(14,054.25	)
Jenner & Block, LLC	Mar Fees	(3,267.30	)	(3,267.30	)
Jenner & Block, LLC	Apr Fees	(7,303.20	)	(7,303.20	)
Latham & Watkins LLP	Dec Fees	(1,609.60	)	(1,609.60	)	—	—	—	—	—
Latham & Watkins LLP	Jan Fees	(1,370.15	)	(1,370.15	)
Latham & Watkins LLP	Feb Fees	(1,561.20	)	(1,561.20	)
Latham & Watkins LLP	Mar Fes	(2,547.40	)	(2,547.40	)
Latham & Watkins LLP	Apr Fees	(1,287.10	)	(1,287.10	)
Looney & Grossman	Feb Fees	(430.80	)	(430.80	)

12

Looney & Grossman	Mar Fes	(1,336.20	)	(1,336.20	)
Looney & Grossman	Apr Fees	(5,246.10	)	(5,246.10	)
McDonald Investments Inc.	Dec Fees	(958.80	)	(958.80	)	—	—	—	—	—
McDonald Investments, Inc	Jan Fees	(2,465.00	)	(2,465.00	)
McDonald Investments, Inc	Feb Fees	(2,877.90	)	(2,877.90	)
McDonald Investments, Inc	Mar Fes	(1,365.90	)	(1,365.90	)
Michael Stuhl	05/22/03	(54.40	)	—		—	—	—	—	(54.40	)
Mintz,Levin,Cohn,Glovsky&Popeo	Dec Fees	(9,269.65	)	(9,269.65	)	—	—	—	—	—
Mintz,Levin,Cohn,Glovsky&Popeo	Jan Fees	(9,516.20	)	(9,516.20	)
Mintz,Levin,Cohn,Glovsky&Popeo	Feb Fees	(10,943.70	)	(10,943.70	)
Mintz,Levin,Cohn,Glovsky&Popeo	Mar Fees	(9,652.95	)	(9,652.95	)
Mintz,Levin,Cohn,Glovsky&Popeo	Apr Fees	(6,549.40	)	(6,549.40	)
Peter Quintas	04/01/03	(109.90	)	—		—	—	—	—	(109.90	)
Philip Maddox	03/27/03	(485.78	)	—		—	—	—	—	(485.78	)
Riley & Esher LLP	Dec	(2,934.00	)	(2,934.00	)	—	—	—	—	—
Riley & Esher LLP	Jan Fees	(1,506.75	)	(1,506.75	)
Riley & Esher LLP	Feb Fees	(1,873.50	)	(1,873.50	)
Riley & Esher LLP	Mar Fees	(2,870.25	)	(2,870.25	)
Riley & Esher LLP	Apr Fees	(2,110.25	)	(2,110.25	)
Skytel	05/26/03	(2,637.42	)	—		—	—	—	—	(2,637.42	)
Steven Roten	03/25/03	(95.00	)	—		—	—	—	—	(95.00	)
Thomas Hammergren	06/02/03	(929.53	)	—		—	—	—	—	(929.53	)
Transwestern Commercial Serv.	Dec Fees	(375.50	)	(375.50	)	—	—	—	—	—
Transwestern Commercial Services	Jan Fees	(120.00	)	(120.00	)
Transwestern Commercial Services	Feb Fees	(166.50	)	(166.50	)
Transwestern Commercial Services	Mar Fees	(81.00	)	(81.00	)
Transwestern Commercial Services	Apr Fees	(18.00	)	(18.00	)
Troutman Sanders, LLP	06/30/03	(1,503.75	)	(1,503.75	)	—	—	—	—	—
Troutman Sanders, LLP	07/24/03	(131.25	)	(131.25	)	—	—	—	—	—
Verizon (28007)	06/21/03	(245.59	)	—		—	—	—	—	(245.59	)
Volt Delta Resources	05/01/03	7,460.27		—		—	—	—	—	7,460.27
Warner, Stevens & Doby, LLP	Dec Fees	(9,455.15	)	(9,455.15	)	—	—	—	—	—
Warner, Stevens & Doby, LLP	Jan Fees	(17,167.90	)	(17,167.90	)
Warner, Stevens & Doby, LLP	Feb Fees	(12,971.00	)	(12,971.00	)
Warner, Stevens & Doby, LLP	Mar Fees	(6,181.25	)	(6,181.25	)
Warner, Stevens & Doby, LLP	Apr Fees	(3,720.40	)	(3,720.40	)
Woodway Associates, LLC	Dec Fees	(8,744.25	)	(8,744.25	)	—	—	—	—	—
Woodway Associates, LLC	Jan Fees	(10,511.90	)	(10,511.90	)
Woodway Associates, LLC	Feb Fees	(11,676.25	)	(11,676.25	)
Woodway Associates, LLC	Mar Fees	(14,209.45	)	(14,209.45	)
Woodway Associates, LLC	Apr Fees	(15,011.02	)	(15,011.02	)

13

Wyllie Humphreys	03/25/03	(784.56	)	—		—	—	—	—	(784.56	)
TOTAL POST PETITION (2)		(289,615.52	)	(266,176.65	)	—	—	—	—	(23,438.87	)

Notes:

(2) A majority of the over 120 days Post Petition Liabilities listed above represent employee expense reports that were submitted without appropriate supporting documentation.

14

INCOME STATEMENT

Case Name:  divine, inc. et. al.

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

Business Unit: Corporate(1)

FORM OPR-5

	Month Ended:		31-Jan-04		29-Feb-04		31-Mar-04		30-Apr-04		31-May-04		2004 Total
	Filing to 31-Dec-03
Total Revenues	10,989,029		—		—		—		—		—		—
Salaries & Benefits	1,516,102		—		—		—		—		—		—
Other Expenses	1,634,453		—		—		—		—		—		—
Total Cost of Rev.	3,150,555		—		—		—		—		—		—
Gross Margin	7,838,474		—		—		—		—		—		—
Salaries & Benefits	10,160,339		—		—		—		—		—		—
Subcontractors	—		27,243		38,526		38,648		31,881		30,403		166,701
Professional Fees/Services	11,275,074.00		413,003		600,613		844,678		618,195		514,520		2,991,009
Insurance Expense	178,992.00		25		(557,111	)	—		—		—		(557,086	)
Other Taxes	108,906.00		—		3,394		32,618		—		—		36,012
Rent	30,000.00		15,000		15,000		15,000		15,000		15,000		75,000
Moving and storage	14,534.00		490		401		—		—		12,224		13,115
Telecommunications	27,065.00		4,900		2,974		47,468		1,822		2,057		59,221
Travel and Expense Reimbursement	5,494.00		62		—		—		—		—		62
Other Expenses	7,509,743		15,435		7,786		911,015		5,399		6,915		946,549
Total Operating Expenses	29,310,142		476,158		111,583		1,889,427		672,297		581,118		3,730,583
Operating Inc/(Loss)	(21,471,668	)	(476,158	)	(111,583	)	(1,889,427	)	(672,297	)	(581,118	)	(3,730,583	)
Interest Income	452,027		46,802		60,034		52,563		52,402		53,734		265,535
Interest Expense/Bank Fees	(72,374	)	(53,315	)	(1,332	)	—		—		—		(54,647	)
Depreciation & Amort	(3,659,280	)	—		—		—		—		—		—
Other income (expense)	(1,132,500.00	)	(1,571,346	)	(814,938	)	164,556		371,263		180,947	(2)	(1,669,518	)
Gain (loss) on Sale of Business	(67,071,369.00	)	—		—		—		—		—		—
Extraordinary Income/(Expense) (1)	48,845,262		—		—		—		—		—		—
Total Other Inc/(Expense)	(22,638,234	)	(1,577,859	)	(756,235	)	217,119		423,665		234,680		(1,458,630	)
Net Income/(Loss)	(44,109,902	)	(2,054,017	)	(867,818	)	(1,672,308	)	(248,632	)	(346,437	)	(5,189,213	)

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

(2) Includes $178,700 return from Nova Information of reserve for credit cards and $6,358 return of retainer from Sitrick.

15

STATEMENT OF SOURCES AND USES OF CASH

Case Name:  divine, inc. et. al.

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

Business Unit: Corporate(1)

FORM OPR-6

	Month Ended:		31-Jan-04		28-Feb-04		31-Mar-04		30-Apr-04		31-May-04
	Filing to Dec-03
SOURCES OF CASH
Income (Loss) From Operations	(44,109,902.00	)	(2,054,017	)	(867,818	)	(1,672,308	)	(248,632	)	(346,437	)
Add: Depreciation, Amortization & Other Non-Cash	3,747,283.00		—		—		—		—		—
Subtract: Extraordinary Non-Cash Gain	(48,845,262.00	)	—		—		—		—		—
CASH USED IN OPERATIONS	(89,207,881.00	)	(2,054,017	)	(867,818	)	(1,672,308	)	(248,632	)	(346,437	)
Decrease in Assets:
Accounts Receivable	9,070,630.00		—		—		—		—		—
Prepaid Expenses & Deposits	2,015,681.00		—		—		—		—		—
Other	4,582,290.00		—		—		2,476,668		—		—
Divestiture of Assets Upon Sale	170,935,344.00		—		—		—		13,000		—
Disbursement/Receipt from off balance sheet accounts	—		(100,000	)	(355,224	)	—		(2,139,666	)	—
Increase in Liabilities:									—		—
Pre-Petition Liabilities	101,284.00		—		—		—		—		—
Post Petition Liabilities	42,807,440.00		0		—		—		—		54,582
	—
TOTAL SOURCES OF CASH (A)	140,304,788.00		(2,154,017	)	(1,223,042	)	804,360		(2,375,298	)	(291,855	)
USES OF CASH
Increase in Assets:
Accounts Receivable	(6,402,919.00	)			—		—		—		—
Prepaid Expenses & Deposits	(247,061.00	)	—		—		—		—		—
Other	(7,142,272.00	)	—		—		—		—		—
Decrease in Liabilities:					—		—		—		—
Pre-Petition Liabilities	(4,630,901.00	)	—		—		—		—		—
Post Petition Liabilities	(40,260,610.00	)	(79,620	)	(147,907	)	(268,990	)	(81,316	)	—
Deferred Revenue	(6,246,270.89	)	—		—		—		—		—
Divestiture of Liabilities Upon Sale	(53,962,351.00	)	—		—		—		—		—
TOTAL USES OF CASH (B)	(118,892,385.89	)	(79,620	)	(147,907	)	(268,990	)	(81,316	)	0
NET SOURCE (USE) OF CASH (A-B=NET)	21,412,402.11		(2,233,637	)	(1,370,949	)	1,073,350		(2,456,613	)	0
CASH — BEGINNING BALANCE (See OPR-1)	40,154,891.00		61,567,293		59,333,656		57,962,707		59,036,057		56,579,444
CASH — ENDING BALANCE (See OPR-1)	61,567,293.11		59,333,656		57,962,707		59,036,057		56,579,444		56,287,589

Notes:

(1)  Prior to the July 2003 Monthly Operating Reports submitted to the US Trustee (as revised), the “Software” business unit and the “Corporate” business unit have been reported on a combined basis, consistent with the internal Company reporting.  On May 14th, the Company sold substantially all of its assets through a court approved 363 sale.  Beginning in July 2003, at the request of the US Trustee, separate Monthly Operating Reports are being prepared for all three business units including: Hosting, Software and Corporate.  As these reports are being prepared subsequent to the May 14th 363 sale, the “Software” and “Hosting” business unit Monthly Operating Reports reflect virtually no activity.

16

EX-99.4

EXHIBIT 99.4

Case:       divine, inc. et. al.

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

CHAPTER 11 MONTHLY OPERATING REPORT

FOR MONTH ENDING May 31, 2004

Below please find the summary of disbursements by debtor, as referenced in the May 31, 2004 letter:

Name of Debtor	Case No.	May-04 Disbursments
divine, inc.	03-11472	$	532,591.30
Data Return Corporation	03-11474	$	—
Eshare Communications, Inc.	03-11475	$	—
divine Managed Services, Inc.	03-11476	$	—
Open Market, Inc.	03-11477	$	—
Viant Corporation	03-11478	$	—
Delano Technology Corp.	03-12681	$	—
divine Technology Ventures	03-12682	$	—
iCentral, Inc.	03-12683	$	—
Inventions, Inc.	03-12684	$	—
divine/Emicom, inc.	03-12685	$	—
SageMaker, Inc.	03-12686	$	—
Waypoint Software Corporation	03-12687	$	—
Perceptual Robotics, Inc.	03-12688	$	—
divine Global Services, Inc.	03-12689	$	—
eprise Corporation	03-12690	$	—
Denalii, Inc.	03-12691	$	—
Melita Finance, Inc.	03-12692	$	—
SM1 Holding Corp.	03-12693	$	—
Retrieval Technologies, Inc.	03-12694	$	—
divine international, inc.	03-12695	$	—
divine software, inc.	03-12696	$	—
Opinionware.com, Inc.	03-12697	$	—
Melita Intellectual Property, Inc.	03-12698	$	—
smallwonders software!, inc.	03-12699	$	—
Open Market Securities Corporation	03-12700	$	—
Futuretense Corporation	03-12701	$	—
RWT Corporation	03-12702	$	—
LOTN, Inc.	03-12703	$	—
Eprise Securities Corp.	03-12704	$	—
SageMaker (Europe), Inc.	03-12705	$	—

1

Global Recall, Inc.	03-12706	$	—
databites, inc.	03-12707	$	—
divine interVentures, inc.	03-12708	$	—
divine Ireland, Inc.	03-12709	$	—
Folio Corporation	03-12710	$	—
Venture Capital Unlimited Acquisition Sub, Inc.	03-12711	$	—
divine Synchrony Communications, Inc.	03-12712	$	—
Softmetric, Inc.	03-12713	$	—
air divine, inc.	03-12714	$	—
SM2 Holding Corp.	03-12715	$	—

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:	June 19, 2004		DEBTOR (S)-IN-POSSESSION
		By:
			/s/ James Boles
			(Signature)
		Name & Title:	James Boles
			(Print or type)
			Liquidating CEO
		Address:	4225 Naperville Rd #400
			Lisle, IL 60532
		Telephone No.:		(630) 799-3872

2

Case Name: divine, inc. et. al.

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

Business Unit - Corporate (divine, inc.), Software (Eshare), Hosting (divine Managed Services)

Monthly Reporting

May 31, 2004

Breakout of May Disbursements

Vendor Name	Check #	Payment Method	Date of Payment	Check or ACH Amount		Corporate (Formally divine Estate)		Software (Formally divine Eshare)	Hosting (Formally divine Managed Services)
Tony Belville	1214	Check	38113	$	421.23	$	421.23
Budget Rent-A-Car	1215	Check	38113	$	15,000.00	$	15,000.00
Business Machine Agents, Inc.	1216	Check	38113	$	495.52	$	495.52
FedEx	1217	Check	38113	$	101.50	$	101.50
SBC	1218	Check	38113	$	2,056.83	$	2,056.83
Patricia Graff	1219	Check	38113	$	250.00	$	250.00
FedEx	1222	Check	38113	$	31.04	$	31.04
FedEx	1223	Check	38119	$	27.78	$	27.78
Brenda L. Cheuvront	1224	Check	38119	$	1,743.75	$	1,743.75
FedEx	1225	Check	38119	$	121.27	$	121.27
Fidelity Investments Institutional	1226	Check	38119	$	4,300.00	$	4,300.00
Alma Gonzalez	1227	Check	38119	$	20.95	$	20.95
Iron Mountain Records Mgt.	1228	Check	38119	$	12,224.04	$	12,224.04
Cindy Lalka	1229	Check	38119	$	27.79	$	27.79
Lori McCool	1230	Check	38119	$	495.99	$	495.99
Brenda L. Cheuvront	1231	Check	38125	$	2,643.75	$	2,643.75
FedEx	1232	Check	38125	$	233.76	$	233.76
FedEx	1244	Check	38138	$	71.50	$	71.50
Alma Gonzalez	1245	Check	38138	$	320.00	$	320.00
Kathy Hernandez	1246	Check	38138	$	126.95	$	126.95
INIS, Inc.	1247	Check	38138	$	170.00	$	170.00
Mike Moore	1248	Check	38138	$	595.00	$	595.00
FedEx	1249	Check	38138	$	119.56	$	119.56
Jude Sullivan		Wire	38113	$	12,500.00	$	12,500.00
Jude Sullivan		Wire	38131	$	12,500.00	$	12,500.00
Jenner & Block, LLC		Wire	38132	$	66,610.19	$	66,610.19
Mintz,Levin,Cohn,Glovsky&Popeo		Wire	38132	$	68,901.81	$	68,901.81
Goodmans, LLP		Wire	38132	$	8,115.94	$	8,115.94
Transwestern Commercial Serv.		Wire	38132	$	162.00	$	162.00
Woodway Associates, LLC		Wire	38132	$	146,286.08	$	146,286.08
Warner, Stevens & Doby, LLP		Wire	38132	$	39,432.91	$	39,432.91
Riley & Esher LLP		Wire	38132	$	19,010.25	$	19,010.25
Looney & Grossman LLP		Wire	38132	$	49,729.75	$	49,729.75
Stewart F. Grossman		Wire	38132	$	56,096.07	$	56,096.07
Latham & Watkins LLP		Wire	38132	$	11,648.09	$	11,648.09
				$	532,591.30	$	532,591.30	—	—

3

Case Name: divine, inc. et. al.

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

Business Unit - Corporate (divine, inc.), Software (Eshare), Hosting (divine Managed Services)

Monthly Reporting

May 31, 2004

Breakout of May Receipts

					Breakout by Business Unit
	Date of Payment	Receipt Amount			Corporate (Formally divine Estate)		Software (Formally divine Eshare)	Hosting (Formally divine Managed Services)
Customer Name
Nova Information	05/10/04	$	178,700.27		178,700.27
Brown & Joseph	21-May	$	1,600.00		1,600.00
Kinko’s	21-May	$	4.65		4.65
Aon Risk Services	24-May	$	642.00		642.00
Sitrick & Company, Inc.	24-May	$	6,358.62		6,358.62
Interest Income - Citizens Bank	31-May	$	52,990.00		52,990.00
Interest Income - LaSalle Bank	31-May	$	743.50		743.50
		$		241,039.04	$	241,039.04	0.00	0.00

4