Spark Project Inc.

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| WAGES - OUR CURRENT TEAM IS AT 32 IN TOTAL. WE HAVE OUR CEO AND BOARD MEMBERS AS UNPAID VOLUNTEERS. THE REST OF OUR STAFF WORKS ON A BASE SALARY OF APPROXIMATELY $19,500 AND THE REMAINDER OF THEIR TIME IS VOLUNTEER BASED., $505048, $0, $505048| OFFICE SUPPLIES - THE COST OF OUR OFFICE SUPPLIES WE TRY TO KEEP TO A MINIMUM TO HELP SHIFT FINANCES INTO OTHER AREAS. WE AVERAGE A LITTLE MORE THAN $650 A MONTH IN OFFICE SUPPLY EXPENSES., $7895, $0, $7895| ADVERTISING - OUR ADVERTISING EXPENSES WERE USED TO MAKE ADS ON FACEBOOK INSTAGRAM TIKTOK TO DRAW AWARENESS TO OUR PROGRAMS. WE ALSO HAD A PORTION OF THIS EXPENSE THAT WENT TO PRINTING OUR BUSINESS CARDS AND BROCHURES., $40540, $0, $40540| UTILITIES - THIS EXPENSE INCLUDES OUR BASIC UTILITIES SUCH AS WATER ELECTRIC GAS TRASH INTERNET AND PHONE SERVICES, $39354, $0, $39354| RENT - THIS EXPENSE INCLUDES THE COST OF BOTH OF OUR BUILDINGS AND STORAGE UNITS WE UTILIZE FOR THE NON-PROFIT, $195611, $0, $195611| TRAVEL - THIS EXPENSE IS THE COST OF TRAVEL USED FOR OUR CEO TO GO TO HIGH SCHOOLS TO SPEAK TO STUDENTS ABOUT THE IMPORTANCE OF GETTING INVOLVED IN THEIR LOCAL COMMUNITY AND CONTINUING THEIR EDUCATION, $802, $0, $802| CREDIT CARD FEES - THIS EXPENSE IS THE COST CHARGED TO US BY OUR CREDIT CARD PROCESSING SYSTEM., $27000, $0, $27000| INSURANCE - THIS EXPENSE IS THE COST FOR INSURANCE FOR OUR BUILDING AND TO HAVE THE PROPER INSURANCE COVERAGE FOR THE FREE EVENTS WE RUN IN OUR EVENT CENTER, $3049, $0, $3049|”