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Noncapital Financial Report for 1999
Revised June 12, 2010
To whom it may concern:
Operating income and expenses for the foundation in 1999 (first year of operation) were as follows:
Cash Revenue |
| Donations |
1205.00 |
| Revenues |
5823.35 |
| Interest |
9.76 |
| Subtotal |
7038.11 |
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Cash Expenses |
| Voice Mail |
172.47 |
| Postage |
143.11 |
| Incorporation & tax exemption |
330.00 |
| Products |
644.00 |
| Events |
538.23 |
| Newsletters |
226.75 |
| Insurance |
140.00 |
| Office Supplies |
83.72 |
| Bank fees |
8.00 |
| Misc. |
86.23 |
| Subtotal |
2372.51 |
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Net Cash |
| Total |
4665.60 |
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In-kind Donations |
| Postal box |
40.00 (one year) |
| Domain name registration |
70.00 (two years) |
| Website hosting |
420.00 |
| Brochure printing |
129.00 |
| Bumper stickers |
70.00 |
| Banners (2) |
250.00 |
| Voice mail |
39.90 |
| Total In-Kind |
1018.90 |
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