Maker Union

Schedule O:

“Part I, line 8 - Other Revenue - $18,525 Maker Union subleases a portion of the facility to a tenant, this is rental income collected. Part I, line 16 - Other Expenses - $17,512 Advertising & Marketing 1,718 Design 171 Selling Expenses 2,824 Payroll Processing fees 2,344 Dues & Memberships 242 Equipment lease & maintenance 23 Liability insurance 687 License & Government Fees 910 Office Supplies - Phone 751 Shipping & postage 710 Small tools & equipment 200 Software & apps 596 Supplies and Materials 6,023 Depreciation 313 Total $17,512 Part II, line 24 (A) - Other Assets - $19,576 Accounts Receivable 5,025 Inventory 13,232 Sales Tax Reimbursement Receivable 594 Security Deposits 725 Net Furniture and Fixtures - Total 19,576 Part II, line 24 (B) - Other Assets - $70,128 Accounts Receivable 37,868 Inventory 23,784 Sales Tax Reimbursement Receivable 472 Security Deposits 5,968 Net Furniture and Fixtures 2,036 Total 70,128 Part II, line 26 (A) - Total Liabilities - $349 Accounts Payable 49 Credit Card Due 300 Total 349 Part II, line 26 (B) - Total Liabilities - $20,458 Accounts Payable 13,771 Credit Card Due 5,635 Accrued Liabilities 1,052 Total 20,458 Part III, Primary Except Purpose Maker Union is organized and operated exclusively for charitable purposes. The organization provides accessible employment programs, resources, and mentorship for makers, artists, and creators with disabilities with the goal of fostering creativity, economic opportunity, and professional development.”