| | Order # 53618899 |
| | Part IX - Financial Data |
| | Revenue | 2015 | 2016 | 2017 | 2018 | 2019 |
| | Gifts/Grants/Donations/Contributions | $0 | $0 | $0 | $0 | $0 |
| | Membership Fees | $0 | $0 | $0 | $0 | $0 |
| | Gross Investment Income | $0 | $0 | $0 | $0 | $0 |
| | Net Unrelated Business Income | $0 | $0 | $0 | $0 | $0 |
| | Other Income (Please describe this income) | $0 | $0 | $0 | $0 | $0 |
| | Sales Income (Sale of goods/services) | $0 | $0 | $0 | $0 | $0 |
| | Unusual Grants | $0 | $0 | $0 | $0 | $0 |
| | Fundraising Income | $0 | $0 | $0 | $3,000 | $7,000 |
| | Total Revenue | $0 | $0 | $0 | $3,000 | $7,000 |
| | Expenses | 2015 | 2016 | 2017 | 2018 | 2019 |
| | Line 14 - Fundraising Expenses | $0 | $0 | $0 | $1,500 | $2,250 |
| | Line 15 - Grants, Donations, Gifts to Others |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | Line 17 - Director / Officer compensation (Provide NAME & TITLE) |
| | For _Larry Jones_______President CEO_____________________ | $0 | $0 | $0 | $0 | $50,000 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | Line 18 - Other salaries and wages (Provide NAME and/or TITLE) |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 | $0 |
| | Line 19 - Interest Expense | $0 | $0 | $0 | $0 | $0 |
| | Line 20 - Occupancy (rent, utilities, etc.) |
| | Rent | $0 | $0 | $0 | $0 | $0 |
| | Utilities | $0 | $0 | $0 | $0 | $0 |
| | Line 21 - Depreciation and Depletion | $0 | $0 | $0 | $0 | $0 |
| | Line 22 - Professional Fees | $0 | $0 | $0 | $0 | $0 |
| | Line 23 - Other Expenses |
| | Program Expenses (OVERHEAD EXPENSES. Please Itemize) |
| | For _Legal Zoom Expense____________________________ | $0 | $0 | $0 | $1,054 | $0 |
| | For _International Flight Ticket Expense____________________________ | $0 | $0 | $0 | $1,079 | $0 |
| | For ___501c (3) Expense__________________________ | $0 | $0 | $0 | $600 | $0 |
| | Promotion Expenses | $0 | $0 | $0 | $200 | $0 |
| | Office Supplies | $0 | $0 | $0 | $1,078 | $0 |
| | Telephone | $0 | $0 | $0 | $384 | $0 |
| | Fax | $0 | $0 | $0 | $0 | $0 |
| | Internet Expense | $0 | $0 | $0 | $700 | $0 |
| | Delivery & Postage | $0 | $0 | $0 | $65 | $0 |
| | Printing Costs | $0 | $0 | $0 | $286 | $0 |
| | Reproduction (Copying) | $0 | $0 | $0 | $75 | $0 |
| | Transportation Costs (Gas, Lodging, etc.) | $0 | $0 | $0 | $0 | $0 |
| | Parking | $0 | $0 | $0 | $0 | $0 |
| | Permits & Licenses | $0 | $0 | $0 | $0 | $0 |
| | Insurance | $0 | $0 | $0 | $0 | $0 |
| | Other Expenses Subtotal | $0 | $0 | $0 | $5,521 | $0 |
| | Total Expenses | $0 | $0 | $0 | $7,021 | $52,250 |
| | Excess Revenue Over Expenses | $0 | $0 | $0 | ($4,021) | ($45,250) |
Da1989
RevenueandExpenseGrid.xls
