Couples Coaching Couples Inc.

“Expenses bank fees 1 business registration 30 credit card fees 1,240 postage and delivery 139 telecommunications - zoom 120 website administration 1,657 video editing 288 basecamp 899 website redesign 10,159 woocommerce 214 campaign monitor 38 loom - video library 85 board expenses 4,000 insurance 854 non-investment depreciation 686 total 20,410”

“Prior period adjustment 14”

“Prepaid expenses and deferred charges 2,419 10,899 total 2,419 10,899”

“Accounts payable and accrued expenses 120 144 deferred revenue 13,990 24,060”

“Equipment used for presenntation and projections”

“List of officers, directors, trustees, and key employees name and title ave hours compensation health other per week benefits liz november .5 --------none for all-------- board member tavian cardwell .5 board member bebe brusky 2 co-chairman mike brusky 2 co-chairman steve burke 1 co-treasurer amy burke 1 co-treasurer michelle clayton 1 secretary zack clayton 1 secretary holly miller 2 co-president tim miller 2 co-president lauren debelius .5 board member rene debelius .5 board member cathy-anne gins .5 board member robb mcdougle .5 board member maureen martin 1.5 co-vice president gregg martin 1.5 co-vice president kim uhlig .5 board member tom uhlig .5 board member carol gumbs .5 board member duane gumbs .5 board member”