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
CategoryAmount
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