Flex Group Inc

“Timothy Britton EIN 88163132110 Attachment 1 Articles of Incorporation Attachment 2 State of California”

“Expenses 10. Grants and similar amounts paid This basketball season, 2024, there were 25 players out of 100, who were not able to financially afford the monthly fees for the 4 month long basketball season. These students are allowed to participate, and the program pays their monthly fees for the students. The students are selected based on their inability to pay. The Flex Group finances their dues. These dues amounted to $125/mo. The total per month financed by Flex Group Inc. from dues and membership fees in 2024 was $3125 mo x 4 mos (basketball season) = $12,500 per basketball season. Total: $12,500 13. Professional fees and other payments to independent contractors All basketball players receive a basketball uniform. The total spent on BSN Team uniforms was $5,565.00 All eligible basketball players attend basketball tournaments throughout Southern California, including Nevada and Arizona. Basketball Tournament fees for 2024: April 2024 - $4,000 May 2024 - $4,000 June 2024 - $6,000 July 2024 - $7,000 Total - $21,000 Sports Passport Open Gym Premier $2,275 Total $2,275 Philip Handy Basketball Conference Admission $900 Total: $900 Hotels/Air B&B $6,000 Total: $6,000 Program Insurance Great American Insurance Company Yearly Fee: $1,266 Total: $1,266 Coachella Invitational Tournament Costs Breakdown Basketball referees - $8,000 Basketball Clock/Scorer Tables - $1,000 Online Scheduler - $500 Total - $9,500 Marketing Website Development - $1,500 Website Maintenance - 1200/yr. Website monthly fee $39 x 12 = $468/yr Google Workspace Emails - $350/yr Photography - $1,100/yr Videography - $1,500/yr Total- $6,118 Stripe Processing Fees for 2024 $2,209 Total - $2,209 14. Occupancy, rent, utilities, and maintenance Gym rental for tournament - $3,800 Custodian Maintenance/Security - $672 Total: $4,472 15. Printing, publications, postage, and shipping Raffle tickets - $250 Total - $250 16. Other expenses Concession $500 Music DJ for Flex Group End of Season Activity $800 Blank T-shirts - $1,200 T-Shirt Graphics - $2,000 Flex Lanyards - $277 Medals $1,664 (6) 10 x 12 Graphic backdrop $4,500 Coachella Invitational Patches $444 20 basketballs - $94.99@ = $2025 Taxes Paid to State of California $4,582 Total: $17,992”

“Timothy Britton EIN XXX-XX-XXXX Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances 2. The program service revenue of $28,875, reflects the initial registration fees charged to new basketball players enrolling in the Flex Group Inc. Basketball program. The program registrants for 2024 was 105 players. 3. The program membership dues are the dues paid per month during the basketball season which begins in April and ends in July 30, 2025. The membership dues are $125 for April thru July of each year. 6.b The gross income on this line is a joint fundraising event with TNT Fireworks. Our organization was selected from a lottery system conducted by the City of Indio. The fundraising event produced $19,980 in revenue and represents the sales of fireworks during the 4th of July week of 2024. Our expenses for the event were not covered by TNT, included a Fireworks Oxford tent booth with graphics, banners and flags, a music DJ, raffle tickets, (promotional materials) bottled water for volunteers, snacks for volunteers, clean up and dump fees. The fireworks booth was manned by Flex Group Inc. parents and volunteers over the course of the 4th of July weekend. Fireworks Promotional Booth Expenses Oxford 12'x12' Tent with Single side Flex Graphics $2,300 Banners, feather flags, handheld flags $500 Music DJ $ 350 Raffle Tickets $250 Bottled Water $350 Snacks $575 Clean Up and Dump Fees $150 Truck Rental $175 Taxes Paid to State of California $4,582 Total: $9,232”