Couples Coaching Couples Inc.

“Convention income 61,912 total 61,912”

“Expenses bank fees 63 business registration 30 credit card fees 2,644 postage and delivery 305 telecommunications - zoom 120 website administration 2,273 a/v equipment storage 1,500 basecamp 899 video services 1,207 communications and website 3,598 woocommerce 213 campaign monitor 368 loom - video library 96 board expenses 357 convention expenses 896 convention expenses 58,982 insurance 854 total 74,405”

“Prior period adjustment -100”

“Prepaid expenses and deferred charges 10,899 11,024 total 10,899 11,024”

“Accounts payable and accrued expenses 144 162 deferred revenue 24,060 22,160 accrued expenses 0 4,000”

“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”