Discover Steam Incorporated

“| Other Expenses:, Amount:| OTHER EXPENSES totaling 13,433 Insurance 873; registrant processing fees 399; payroll service 846; subscriptions 1008; office supplies 406; office equipment 325; teaching supplies 4537; PD stipends 1750; travel 1995; Miscellaneous 1294, $13433| DEPRECIATION of assets totaling 5084 depreciation and equipment failure relating to office laboratory electronics and robots; and the consumption of 3,000 of inventory in teaching studio engineering and laboratory supplies, $5084| Discover STEAM Inc. has been accruing deferred salary to the executive director founder that is due within ten years of the deferred year and is forgiven if not paid within ten years. Payment will be rendered when it is deemed by the executive director and approved by the board to not endanger the financial health of the nonprofit. Following is an account of the deferments: 2020 20,000; 2021 40,000; 2022 40,000; 2023 45,000; 2024 50,000; 2025 78.000. Because these potential liabilities are risk -free and forgivable they are recorded as zero on the 990EZ form., $0|”

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets include equipment and supplies for teaching science engineering math art and technology in courses and enrichment programs., $56850, $46307|”