Nttd Inc.

Form 990-EZ, Part I, Line 10

“Benevolence Donations ($4,210.00) Benevolence Gifts ($1,108.78) Board Committee - Sequela Building Rental ($606.90) Board Committee - Sequela Supplies Expense ($672.62) Board Committee - Weekend Equipment Lease ($163.99) Board Committee - Weekend Supplies Expense ($3,930.18) Camp Ground - Candidates - Men's Weekends ($9,973.90) Camp Ground - Candidates - Women's Weekends ($11,773.30) Camp Ground - Salads - Men's Weekends ($518.90) Camp Ground - Salads - Women's Weekends ($612.00) Camp Ground - Spiritual Directors - Men's Weekends ($974.10) Camp Ground - Spiritual Directors - Women's Weekends ($956.10) Camp Ground - Team - Men's Weekends ($16,978.00) Camp Ground - Team - Women's Weekends ($19,694.30) Camp Ground - Weekend Reservation Deposit ($3,094.00) Computer Software Stores ($29.00) Email Account Hosting ($506.00) Insurance - (Liability / D&O) ($1,025.00) Membership Fees ($40.56) Office Supplies ($1,133.19) Postage & Delivery ($12.60) ProPresenter Subscription License ($399.00) Purchased in Error ($4.59) Pushpay ACH Fee ($137.14) Pushpay Credit Card Fee ($1,993.34) Pushpay Monthly Service Fee ($2,988.00) Registration Fees ($50.00) Song Select Subscription and Church Copyright License ($495.00) Storage Unit Rental ($2,111.00) TDI New Pescadore Assessment ($997.50) Transfer to CHK 8565 - Candidates Men's Weekends ($9,973.90) Transfer to CHK 8565 - Candidates Women's Weekends ($11,808.30) Tres Dias Crosses ($450.00) WE Team Expense - Head / Asst Head Cha - Men's Weekends ($2,535.60) WE Team Expense - Head / Asst Head Cha - Women's Weekends ($1,141.58) Website: Hosting / Building ($1,038.20)”