Rural Womens Health Project Inc.

“Travel 7,424”

“Meals and entertainment 3,089”

“Supplies 7,362”

“Telephone 695”

“Depreciation 288”

“Automobile expenses reimbursed 1,422”

“Bank and PayPal service fees 69”

“Dues and memberships 173”

“Insurance 944”

“Office expenses 2,407”

“Payroll tax expenses 3,075”

“Prior period adjustment for supplies inventory on books - not on tax return 27,350”

“Prior period adjustment for computer and office equipment on books - not on tax return 4,995”

“Prior period adjustment for accumulated depreciation - not on books or tax return -4,276”

“Prior period adjustment for PayPal account balance on books - not on tax return 2,390”

“Prior period adjustment for cash discrepancies between books and tax return -43,308”

“Supplies inventory Beginning of year 1,625, End of year 35,150”

“PayPal account Beginning of year 0, End of year 306”

“Computers and office equipment - Net of accumulated depreciation Beginning of year 0, End of year 431”

“Accrued payroll payable Beginning of year 0, End of year 9,189”