Ball Headz Inc.

“Activity SPONSORSHIPS Grantee STUDENT ATHLETES Amount 1,000”

“Description AmountDepreciation from 4562 1,820Amortization from 4562 132LIABILITY INSURANCE 1,775WORKERS COMP INSURANCE 912SUPPLIES 12,407STAFF TRAINING 534ADVERTISING AND PROMOTION 2,333PAYROLL PROCESSING FEES 840PAYROLL TAXES 4,011MEALS AND ENTERTAINMENT 2,707BANK FEES 4”

“Category Beginning of Year End of YearGRANTS RECEIVABLE 12,500 26,750DEPRECIABLE ASSETS 4,156 11,155INTANGIBLE ASSETS 1,061 960”

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,671 2,173PAYROLL PAYABLE 1,900 0”

“Primary exempt purpose (Part III)Ball Headz, Inc delivers unique and challenging educational and athletic opportunities to participants that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Ball Headz, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and education. Camps focus on athletics to promote exercise and social interaction in a controlled environment while participants learn about self esteem and goal creation. Ball Headz, Inc goal is to empower participants from low income families to develop self awareness, strengthen social skills and make constructive life choices. Ball Headz, Inc major activities focus on nutrition, sports, arts, math and sciences. The programs are evaluated by surveys completed by participants at the start and completion of each program. Information regarding personal benefit contracts (Part V)The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”