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Noncapital Financial Report for 1999
Revised April 10, 2001
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 |
28.14 |
| Incorporation & tax exemption |
230.00 |
| Products |
1274.00 |
| Events |
886.32 |
| Newsletters |
369.86 |
| Bank fees |
8.00 |
| Misc. Supplies |
33.72 |
| Subtotal |
<3002.51> |
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Net Cash |
| Total |
4035.60 |
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In-kind Donations |
| Postal box |
(one year) 40.00 |
| Domain name registration |
(two years) 70.00 |
| 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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