The Deleuze Family Charitable Foundation

“| Donee's Name: Davis Phinney Foundation | Donee's Address: 4730 Table Mesa Drive Boulder CO 80305 | Cash Amount Given: $20000”

“| Donee's Name: Boys & Girls Club of Napa Vly | Donee's Address: 1515 Pueblo Avenue Napa CA 94558 | Cash Amount Given: $47000”

“| Donee's Name: UC Davis Foundation | Donee's Address: 334 Mrak Hall Davis CA 95616 | Cash Amount Given: $60000”

“Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0”

“Inventories - Beginning $50517 Inventories - Ending $0”

“Prepaid Expenses and Deferred Charges - Beginning $33046 Prepaid Expenses and Deferred Charges - Ending $918”

“Accounts Payable and Accrued Expenses - Beginning $550 Accounts Payable and Accrued Expenses - Ending $4742”

“Deferred Revenue - Beginning $21964 Deferred Revenue - Ending $0”

“The organization had planned to conduct a major fundraising event in October 2017. It raised over $112,000 of donations in support of the event. However, due to severe wildfires in the napa valley, the event had to be postponed until May 2018. As a result, grants were paid to beneficiaries in 2018 out of the 2017 funding, resulting in a deficit. In future years the organization expects its revenues and expenses to be evenly matched.”