The Grover Gibson Soccer Foundation

Schedule O:

“Part 115 Other Expenses Advertising and Promotions -250 Other Expenses Offices Expenses - 5100 Other Expenses Travel - 3500 Other Expenses Conferences Conventions and Meetings- 2500 Other Expenses Field Maintenance - 8000 Other Expenses Soccer Supplies and Equipment - 6500 Other Expenses Equipment Maintenance - 2400 Other Expenses Gas 2000 Other Expenses Bank Fees - 500 Other Expenses Credit Card Fees - 1600 Other Expenses Lease Payments- 7200 Other Expenses Insurance - 868 Part 224 Other Assets Furniture and Fixtures -Begging 467 Ending 421 Other Asses Machinery and Equipment -Beginning 27185 Ending 23537 Other Assets Intangible Assets - Beginning 517 Ending 465 Other Assets Prepaid Expenses and Deferred Charges - Beginning 0 Ending 0 Part 225 Total Liabilities Secured Mortgage and Notes Payable - Beginning 0 Ending 0”