2015 Financials
2015 Financials
| Transformus L.L.C. Profit and Loss Statement | |
| (subject to minor changes after review by our accountant) | |
| Income | |
| Ticket Sales Transformus* | $302,522 |
| Ice Sales Transformus | $5,080 |
| *includes ticket/processing fees and taxes | |
| Expenses | |
| Transformus | -$257,130 |
| Profit | |
| Transformus | $50,472 |
| Transformus Expense Detail | |
| Category | Amount |
| Art | -$25,431 |
| BOD Travel/Training/Retreat | -$7,175 |
| Donations (including ice sales) | -$5,965 |
| Equipment | |
| Carts and Light Towers | -$14,375 |
| Dumpster | -$470 |
| Radios | -$3,838 |
| Fees: Bank and Credit Card Processing | -$9,758 |
| Office Supplies | -$24 |
| Professional Services: | |
| Accounting | -$460 |
| CPR Class | -$121 |
| EMS & Security | -$18,400 |
| Ice (Services) | -$2,540 |
| Insurance | -$6,212 |
| Legal | -$9,787 |
| Printing | -$4,274 |
| Ticket Vendor | -$5,356 |
| Website | -$475 |
| Shipping | -$519 |
| Storage | -$1,680 |
| Taxes State | -$1,339 |
| Taxes Federal | -$6,090 |
| Teams | -$32,303 |
| Venue | -$100,256 |
| Wristbands | -$282 |