Gabby Petito Foundation Inc

“Income: gross receipts: 16,755. Returns and allowances: 0. Less cost of goods sold: 12,676. Gross profit: 4,079. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 12,676. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,676.”

“Description: interest income. Amount: 25.”

“Activity classification: scholarship. Grantee name: bayport blue point hs scholarship. Grantee address: 200 snedecor ave bayport, ny 11705. Amount given: 1,000.”

“Activity classification: scholarship. Grantee name: newfield hs scholarship. Grantee address: 145 marshall dr selden, ny 11784. Amount given: 1,000.”

“Activity classification: grant. Grantee name: season of justice. Grantee address: 49 boone village zionsville, in 46077. Amount given: 5,000.”

“Activity classification: grant. Grantee name: safespace. Grantee address: 612 se dixie hwy stuart, fl 34994. Amount given: 5,181. Total included on form 990-ez, line 10: 12,181.”

“Description: insurance. Amount: 1,257. Description: tax. Amount: 145. Description: office expenses. Amount: 7,073. Description: travel. Amount: 16,580. Description: supplies. Amount: 1,968. Description: website. Amount: 25. Total to form 990-ez, line 16: 27,048.”

“Description: prepaid expenses. Beg. Of year amount: 5,410. End of year amount: 5,749. Description: accrued revenue. Beg. Of year amount: 5,164. End of year amount: 0.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,790. End of year amount: 2,610. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 500.”

“Compensation received by the board president, treasurer and secretary were for providing program services. No compensation was received in their capacity as a board member.”