Black Burner Project Co

Schedule O:

“other expenses Transportation: 10900 travel: 11,618 marketing & special services: 3,810 business filing and Processing fees: 350 insurance: 650 office and service fee charges: 350 2.24: Other assets Ply wood 4x8 boards $5,885.00 7/7/22 steel 12 @ 1-1/2x1-1/2x3/16 square tube $7,752.91 6/6/22 Earth Achors $3,651.00 7/7/22 Daughty clamps $4,056.13 7/7/22 point impact socket 3/4 $58.00 7/7/22 screws bolts, etc $250.00 7/6/22 moving materials- blue tape, bubble wrap, foam, moving blankets, rozen paper $810.00 Unistrut- for clamps attachment $40/10ft. 1in deep $1,200.00 8/10 Metal- additional order $569.33 8/7 Shade cloth 8/7 rollers, tarp, sleeves, $1,323.00 8/7 Shiftpods 4500 8/9/22 Large Prints on wood 16536 7/7/22 40ft Shipping container 6000 8/4/22 tools: staple guns ( x 4) $17 $17.00 8/3 colbot 21/64 6bit $55.00 8/3 Steel tention wire 1/2in thick $100.00 8/3 Adjustable Wrenchs $60.00 8/7 hammers $42.00 8/3/22 hand held sledge hammers $36.00 8/3/22 drill bit set $24.00 8/3/22 pliers- $70.00 8/3/22 measuring tape- $12.00 8/9 zip ties $28.00 8/9/22 48 level $40.00 8/3/22 nylon strap - rigging $200.00 8/9/22 crosby shackles $40.00 8/7/22 rope - 30 $300.00 8/9/22 Storage bins $70.00 8/7/22 3/8 in threaded bolts- for steel frames $120.00 8/13/22 Eye Hooks( 2purchased.need30more) $384.00 8/13/22 Teks#10 x 3/4 in. External Hex Flange Hex-Head Self-Drilling Screws (150-Pack-$9) 11$ x 10 $270.00 8/9/22 44 lbs. Capacity C Clamps 8in $38.00 8/9/22 turnbubkle eye to eye / 25$/10pc $704.00 8/13/22 Ratchet Straps (4pck) $19 x 10 $13.00 8/13/22 Unistrut- for clamps attachment $1,200.00 8/13/22 Shade / Panelling / Fasteners wood connections Protite Wood Fastener 2 (83$x4) $1,000.00 8/9/22 Lighting / Acoustics G-Hook Clamps 5$/each x 20 $400.00 8/13/22 Mount plate w/screws 2$/each x 30 $200.00 8/13/22 Speaker / C Clamps 1 in. to 2 in. Truss 20$/ 2 (x8) $400.00 8/13/22 Metal Rake Machine (range $20-$200) 70x 3 $170 8/13/22 shovels buckets $150 8/16/22 buckets $25 8/16/22 100W floodlights for frontage (2 pack) $324 8/16/22 30ft Solar Cafe Lights for transversal beams $250 8/16/22 Double Outlet Box $108 8/16/22 Yellow cable caps (500 pack) $20 8/16/22 Red cable caps (300 pack) $20 8/16/22 30W RGB Mood Lighting (4 pack) $390 8/16/22 Yellow butt splice connectors (50 pack) $10.00 8/16/22 Yellow butt splice connectors (50 pack) $5.00 8/16/22 Grounded mini power strips (3 outlet) $300.00 8/16/22 250ft roll - 12x3 cable - grey $5.00 8/16/22 15A grounded plugs $25.00 8/16/22 LED Tube Freight $380.00 8/8/22 Construction Lights 45$ Each x 4 x3 $180 8/13/22 LuxPro 360 rechargable Lanters ( $27each x 4) x3 $108 8/16/22 Fall Protection ( Shock absorbing Lanyards/Harness) - $60/each (6 from marco) $280 8/21 saftey googles x10: $6/e $100 8/16/22 Headlamps ( 15$/each 5) $105 8/16/22 Work safety gloves ($10 pack of 3) x 6 packs $60 8/16/22 4- collapsable tables $200 8/21/22 2 10x20 easy ups Walmart - side walls? $500 8/21/22 Chairs $94/4 - $200/6 $300 8/21/22 Batteries (AAA) - 48 pack $84 8/21/22 3 coolers $105 8/21/22 1 tarps 20x20 $29 8/21/22 1 tarps 30x30 $99 8/21/22 2 Water jug orange sports big ones $68 8/21/22 Storage bins $114 8/21/22 Extension cords 100ft $80 8/21/22 Rebar $21/6 $132 8/21/22 flags $30 8/21/22 Sintra Prints. Large - small 30 images 5000 6/1/22 Ipod 60 8/16/22 silver plated necklaces 6000 8/9/22 Part 3: Mission: Social Impact through Art, diversity, impact and mentorship. Public Art, Art, artist support, driving diversity through art at Burning Man and beyond, creating safe spaces, mentorship. There are no separate programs. line 34: Name correction/change: Due to errors in the spelling of the name black burner project that didnt match the maryland business papers I had to request for the corretion of the name to be made on the IRS documents.”