Ramtech Booster Inc.

“| Other Revenues:, Amount:| TRAVEL-FLIGHT EXPENSE-DEBIT CARD RETURN, $277| TRANSPORTATION-FLIGHT HOLD-EXPENSE REVERSAL-REFUND, $14375| EQUIPMENT SUPPLIES EXPENSE-REFUND, $764| MEALS AT COMPETITION EXPENSE-REFUND FROM RESTAURANT, $107|”

“| Other Expenses:, Amount:| BANK FEES, $158| ADVERTISING EXPENSE, $154| EQUIPMENT SUPPLIES EXPENSE, $30786| PROGRAM SERVICE REVENUE-REFUND, $350| FUNDRAISER-SUMMER CAMP REFUND, $350| MEALS AT COMPETITIONS-EXPENSE, $10172| HOTEL FOR MENTORS AND CHAPERONS DURING COMPETITIONS-EXPENSE, $4624| REGISTRATION FOR COMPETITIONS-NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL-EXPENSE, $3143| TRANSPORTATION-FLIGHTS-FOR MENTORS AND CHAPERONS DURING COMPETITIONS-EXPENSE, $1400| TRANSPORTATION-RAMTECH VAN-TRANSPORTING ROBOTS AND PARTS-EXPENSE, $1718| TRANSPORTATION-FLIGHT FEES-FOR MEMBERS-NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL-EXPENSE, $7275| TRAVEL-FLIGHTS HOTELS VAN RENTALS FOR COMPETITION DONATED INTO MIAMI CORAL PARK SENIOR HIGH FOR APPROVED FIELD TRIPS- EXPENSE, $27975| TRAVEL-FLIGHT HOLD FEE-TO BE REFUNDED WHEN TICKETS PURCHASED VIA DESTINATION SERVICES UNLIMITED-EXPENSE, $14121| YEARLY DUES REGISTRATIONS AND 990 REPORTING VIA IRS EXPENSE, $198| PAYPAL FEES-PROGRAM SERVICE REVENUE & FUNDRAISER-SUMMERCAMP INCOME-EXPENSE, $750| PAY PAL YEARLY FEE EXPENSE, $31|”

“| Explanation:| ACCOMPLISHMENTS INCLUDE PARTICIPATION OF +60 STUDENTS IN 18 ROBOTICS COMPETITIONS AT LOCAL STATE NATIONAL AND WORLDS LEVEL. EXPENSES INCLUDE HOTEL TRAVEL MEALS AND REGISTRATION AT COMPETITION IT ALSO INCLUDES COMPETITION ATTIRE AND TRANSPORTATION OF ROBOTS.”