[Board] Financial reports and draft 990

[Galen Charlton]

Also, my full report is here:

https://docs.google.com/document/d/1ogEYgbjN4PQLQjM-0LW-ZbY8J2oqrmLNRFV0zt5sMac/edit?usp=sharing

Regards,

Galen

On Thu, Apr 21, 2022 at 10:25 AM Galen Charlton <gmc at equinoxoli.org> wrote:

> 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>
>


-- 
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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