[Board] Financial reports and draft 990

Galen Charlton gmc at equinoxoli.org
Thu Apr 21 10:25:22 EDT 2022


Hi,

Attached please find the following:

- Our balance sheet as of today
- A report of our financial activity since the beginning of the year.

A couple things to note regarding the activity report:

* Uncategorized sales are conference and pre-conference registrations
imported from Stripe.
* "PayPal sales" are typically donations from individuals

I've also attached drafts of our 990s for board review and feedback.

Regards,

Galen
-- 
Galen Charlton
Implementation and IT Manager
Equinox Open Library Initiative
gmc at equinoxOLI.org
https://www.equinoxOLI.org
phone: 877-OPEN-ILS (673-6457)
direct: 770-709-5581
<http://evergreen-ils.org>
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