The August Foundation for Alaska Racing Dogs

“The August Fund”

“| Other Revenues:, Amount:| T-shirt Sales, $3000|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Foster home for dogs, grantee, "Tonya Helms Bday fundraiser request to split with Holly Thorssin who fosters dogs for us", $660.00, Employment Including Employees Children| Pass through split, grantee, "Iditarod Musher Josh McNeal recruited coworkers at Hilcorp to contribute from giving fund at 70 30 split with 30% to The August Fund and 70% to Josh to run Iditarod", $6125.00, No Relationship|”

“| Other Expenses:, Amount:| Vehicle maintenance and repair, $3000.00| Fuel for vehicles to transport dogs to events and to foster and airport, $5200.00| Monthly finance payment for Companion Laser Therapy Machine, $6720.00| Non profit liability and lease insurance on property, $1000.00| vehicle insurance, $1200.00| Travel expenses to send driver to Fairbanks or to Soldotna to deliver dogs to fosters includes hotel and airfare and meals, $1200.00| Dog Food and supplements for care of foster dogs, $18250.00| Veterinary expenses - misc., $7000.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $5000, $5000| Organizations share of assets, $48000, $48000|”

“| Employee Name:, Description:| Julie St Louis, Approximately 1000 per month goes toward the property lease where director also lives. She has a primary paid job as a writer for Courthouse News that covers part of the property expenses and her health insurance.| Mercedes Wallace, Reimbursed for fuel and other misc. expenses for adoption events and vaccination appt for adopters|”