Couples Coaching Couples Inc.

“Convention income 53,735 total 53,735”

“Expenses bank fees 14 business registration 30 credit card fees 1,044 postage and delivery 379 telecommunications - zoom 120 a/v equipment storage 250 basecamp 899 campaign monitor 348 communications and website 5,061 loom - video library 96 loss on sale of av equipment 113 website administration 2,805 woocommerce 213 board expenses 798 convention expenses 52,056 d&o insurance 862 total 65,088”

“Prepaid expenses and deferred charges 11,024 2,590 total 11,024 2,590”

“Accounts payable and accrued expenses 162 10 deferred revenue 22,160 21,492 accrued expenses 4,000 4,000 convention - deposits 0 1,200”

“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 none for all carol gumbs co-chairman 2 duane gumbe co-chairman 2 mary anne erickson co-president 2 richard erikson co-president 2 roxy duniway co-vice president 1.5 bob duniway co-vice president 1.5 jennifer schwartz co-treasurer 2 joe jacobs co-treasurer 2 mary ellen kramer secretary 1 zevi kramer secretary 1 kim uhlig board member .5 tom uhlig board member .5 kathleen arban board member .5 john arban board member .5 cathy-anne gins board member .5 robb mcdougle board member .5 charlene jacob board member .5 jim sewell board member .5 stacey masters board member .5 edgar masters board member .5 francine turtz board member .5 steve turtz board member .5”