2016 Financials

Jan – Dec 16

Ordinary Income/Expense
   Income
Sales
Transformus Sales                                                     311,516.52
Total Sales                                                                   311,516.52
Total Income                                                                                                311,516.52

Expense
Art / Effigy / Temple                                                                                          43,656.28
BOD / Travel/Training/Retreat                                                                         11,952.48
Donations                                                                                                          3,754.29

Equipment
Carts and Light Towers                                             12,537.23
Dumpster                                                                          718.20
Fuel                                                                                    832.94
Radios                                                                            5,056.50
Equipment – Other                                                           153.78
Total Equipment                                                                                           19,298.65

Misc                                                                                                                       103.49
      Other Fees                                                                                                     210.00
  Professional Services
Bank and Credit Card Processing                         11,760.19
EMS & Security                                                       19,000.00
Ice                                                                                3,409.66
Insurance                                                                    5,414.00
Legal                                                                            4,934.77
Printing                                                                       3,706.50
Shipping                                                                          84.87
Storage                                                                        3,120.00
Ticket Vendor                                                            7,017.42
Website and Google Suite                                       2,111.10
Total Professional Services                                                                     60,558.51

Supplies Etc.
Equipment / Infrastructure                                   2,149.90
Office Supplies (inc. software)                              1,087.70
Shirts / Bandanas                                                    9,029.74
Wristbands / Tickets / Etc                                     1,562.79
Total Supplies Etc.                                                                                      13,830.13

Teams                                                                                                              18,668.91
Venue                                                                                                             104,743.00
   Total Expense                                                                                          276,775.74

Net Ordinary Income                                                                                 34,740.78
Net Income                                                                                                    34,740.78

Transformus Financial Report 2016
Accrual Basis
January through December 2016