The Eric Foundation

“1) other expenses liability insurance expense amount 2108 2) other expenses software expense amount 819 3) other expenses business license expense amount 10 4) other expenses vehicle insurance expense amount 202 5) other expenses phone expense amount 48 6) other expenses warrenty expense amount 501 7) other expenses office supplies expense amount 320 8) other expenses costume expense amount 3195 9) other expenses operating expense amount 339 10) other expenses podcasting expense amount 461 11) other expenses sewing supplies expense amount 69 12) other expenses christmas production expense amount 4932 13) other expenses mis expense amount 3547 14) other expenses educational expense amount 181 15) other expenses travel expense amount 30 16) other expenses check order expense amount 17 17) other expenses food expense amount 247 18) other expenses repair expense amount 203 19) other expenses donation expense amount 150 20) other expenses website expense amount 144 21) other expenses depreciation comes from form 4562 amount 2485”

“1) description keyboardspianos boy amount 3919.24 eoy amount 0 2) description clear touch computer boy amount 3261.30 eoy amount 0 3) description virtual allinone headsets5 boy amount 2154.60 eoy amount 0 4) description 8 channel wireless microphone boy amount 326.68 eoy amount 0 5) description 12 channel mixer boy amount 355.66 eoy amount 0 6) description sewing machines boy amount 1442.60 eoy amount 0 7) description virtual gaming system boy amount 459.79 eoy amount 0 8) description 2007 ford bus boy amount 6888.25 eoy amount 0 9) description keyboard stands boy amount 140.38 eoy amount 0 10) description gemni wireless microphne boy amount 215.95 eoy amount 0 11) description sewing machine tables boy amount 168.91 eoy amount 0 12) description sewing machine boy amount 425.86 eoy amount 0 13) description podcasting equipment boy amount 382.45 eoy amount 0”