Ramtech Booster Inc.

“| Other Revenues:, Amount:| EQUIPMENT SUPPLIES EXPENSE-REFUND, $321| TRANSPORTATION-FLIGHT HOLD-EXPENSE REVERSAL-REFUND CHARLOTTE NC - APRIL 26-28 2024, $3161| TRANSPORTATION-FLIGHT HOLD-EXPENSE REVERSAL-REFUND OKLAHOMA APR 3-7 2024, $7775| TRANSPORTATION-FLIGHT HOLD-EXPENSE REVERSAL-REFUND HOUSTON APT 17-21 2024, $7059|”

“| Other Expenses:, Amount:| BANK FEES, $395| YEARLY DUES REGISTRATIONS AND 990 REPORTING VIA IRS - EXPENSE, $161| PARTICIPANTS UNIFORMS-JACKETS AND CORDS-EXPENSE, $1284| TRAVEL-FLIGHTS HOTELS VAN RENTALS FOR COMPETITION DONATED INTO MIAMI CORAL PARK SENIOR HIGH SCHOOL FOR APPROVED FIELD TRIPS - EXPENSE, $24094| TRAVEL BUS FOR SOUTH FLORIDA COMPETITIONS -EXPENSE, $1180| TRAVEL -VAN EXPENSE-HOUSTON COMPETITION-EXPENSE, $363| MEALS AT COMPETITIONS-EXPENSE, $9570| HOTELS IN TAMPA- FOR COMPETITION NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL EXPENSE, $642| REGISTRATION FOR COMPETITIONS - NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL-EXPENSE, $3155| PAYPAL FEES-PROGRAM SERVICE REVENUE AND FUNDRAISER-SUMMERCAMP INCOME - EXPENSE, $818| EQUIPMENT SUPPLIES EXPENSE, $38835| HOTEL IN HOUSTON FOR MENTORS AND CHAPERONE DURING COMPETITION EXPENSE, $163| TRANSPORTATION-RAMTECH VAN-TRANSPORTING ROBOTS AND PARTS-EXPENSE, $1795| TRAVEL-FLIGHT HOLD-TO BE REFUNDED WHEN TICKETS PURCHASED VIA DESTINATION SERVICES UNLIMITED EXPENSE, $17893| SUBSCRIPTION PAYMENT-ELEMENTOR- EXPENSE, $37| PAYPAL FOUNDATION-YEARLY DUES EXPENSE, $378| TRANSPORTATION-FLIGHT HOLD FEES TO BE REFUNDED WHEN TICKETS PURCHASED EXPENSE, $915| TRAVEL - MENTOR -COMPETITION ORLANDO -EXPENSE, $59| HOTEL IN ORLANDO FOR MENTORS AND CHAPERONE DURING COMPETITION - EXPENSE, $380|”