2020-11-12T17:02:41-06:00 2019-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2019-01-01 461194887 SHERYL SANDBERG & DAVE GOLDBERG FAMILY FOUNDATION SHER 6502948275 855 EL CAMINO REAL BLD 5 NO 307 PALO ALTO CA 94301 RACHEL THOMAS PRESIDENT 6502948275 2020-11-04 1 NANCY L MORIARTY P00077306 6508458100 2020-11-04 4.35.164.230 2020-11-04 10:03:05 PS P 96BD04DD84A68DEC77757C134E484247D1D6E17F AEF93ACFE1B8462470D0A81917772F02B7A7E152 2019 2021-04-22 16:20:28Z X 4875212 X 8668853 87451 87451 87451 55 0 0 102015 93518 8497 8497 218024 0 218024 8982880 87451 313972 577105 0 0 577105 4458700 0 0 4473412 544271 0 0 563863 231968 0 0 256909 258699 0 0 229765 1923308 0 0 1948717 353495 0 0 372911 17683 0 0 337230 0 0 364832 135872 0 0 141972 2570611 573 0 1926036 11408942 573 0 10855522 632119 627619 12041061 573 0 11483141 -3058181 86878 313972 4744812 1726812 1726812 88996 143678 88996 88996 133984 0 173511 133984 133984 65731 147417 147417 127495 227077 227077 2120343 1469887 772193 650456 650456 1994256 1900470 1900470 8021676 4875212 4875212 117168 118622 482821 224048 599989 342670 X 7255167 4361718 166520 170824 7421687 4532542 8021676 4875212 7421687 -3058181 169036 4532542 0 4532542 0 9314364 2794689 3.332880 7870329 2326668 3.382661 4416312 1467804 3.008789 3313055 1191175 2.781334 2874435 1064811 2.699479 15.205143 3.041029 4044553 12299603 869 12300472 11902457 1738 0 1738 0 1738 5372 0 0 5372 0 3634 3634 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.SGFF.ORG RACHEL THOMAS 6502948275 855 EL CAMINO REAL BUILDING 5 SUITE 307 PALO ALTO CA 94301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHERYL K SANDBERG 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 BOARD CHAIR, DESIGNATOR, DIRECTOR 1.00 0 0 0 RACHEL THOMAS 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR, PRESIDENT 40.00 577105 11270 0 MARNE LEVINE 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR, TREASURER, CHAIR OF AUDIT 0.00 0 0 0 ADAM GRANT 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR, SECRETARY 0.00 0 0 0 LORI GOLER 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 KATIE MITIC 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 KIM KEATING 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 MINDY LEVY 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 THOMAS BRETTON BERNTHAL 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 ELIZABETH PARKER 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 CHIEF COMMUNICATIONS 40.00 264278 6265 286 ARCHANA GILRAVI 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, PARTNERSHIPS 40.00 248232 18747 3432 RAENA SCHELLINGER 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, PEOPLE & MANAGIN 40.00 250741 11419 185 AMANDA GUZMAN 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, FINANCE & OPERAT 40.00 218444 21017 1409 ABIGAIL SHAH 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, FOUNDATION PROGR 40.00 222165 8655 558 29 FIRST AND THIRD INC 318 AVENUE I SUITE 471 REDONDO BEACH CA 90277 COMMUNICATIONS 652527 SPERLING ECONOMIC STRATEGIES LLC 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 CONSULTING 360000 ARNOLD & PORTER LLP 601 MASSACHUSETTS AVENUE NW WASHINGTON DC DC 20001 LEGAL 354491 MEGAN ROONEY 855 EL CAMINO REAL BLD 5 PALO ALTO CA 94301 CONSULTING 340384 TSD COMMUNICATIONS 1714 CONNETICUT AVENUE NW WASHINGTON DC DC 20009 COMMUNICATIONS 198253 9 THE FOUNDATION WORKS TO BUILD A MORE EQUAL AND RESILIENT WORLD AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY CONTRIBUTIONS PROVIDED BY THE FOUNDERS VIA THEIR DONOR ADVISED FUND AND ROYALTY INCOME DERIVED FROM COPYRIGHTS. THE COPYRIGHTS ENTITLE THE FOUNDATION TO ROYALTY REVENUES RELATED TO SALES OF TWO BOOKS AUTHORED BY ONE OF THE FOUNDERS. THE FOUNDATION BRINGS PEOPLE TOGETHER TO SUPPORT EACH OTHER THROUGH TWO KEY INITIATIVES: LEANIN.ORG AND OPTIONB.ORG. LEANIN.ORG EMPOWERS WOMEN TO ACHIEVE THEIR AMBITIONS. IT RUNS PROGRAMS THAT COUNTER GENDER STEREOTYPES AND ADVANCE OPPORTUNITIES FOR ALL WOMEN. LEANIN.ORG SUPPORTS WOMEN IN THREE WAYS: 1)BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2)OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF GENDER STUDIES; 3)FACILITATING THE DEVELOPMENT OF LEAN IN CIRCLES, SMALL GROUPS THAT MEET MONTHLY TO ENCOURAGE AND SUPPORT EACH OTHER IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. 8225187 OPTIONB.ORG HELPS PEOPLE BUILD RESILIENCE AND FIND MEANING IN THE FACE OF ADVERSITY. IT RUNS PROGRAMS THAT PROVIDE RESOURCES TO PEOPLE FACING ADVERSITY SUCH AS GRIEF AND LOSS, HEALTH, ILLNESS AND INJURY, ABUSE AND SEXUAL ASSAULT, AND DIVORCE AND FAMILY CHALLENGES. OPTIONB.ORG SUPPORTS MEN AND WOMEN IN THREE WAYS: 1) BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2) OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF ADVERSITY STUDIES; 3) FACILITATING THE DEVELOPMENT OF OPTION B SUPPORT GROUPS: ONLINE GROUPS THAT PROVIDE ENCOURAGEMENT AND SUPPORT IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. 2765724 THE FOUNDATION HAS IMPLEMENTED A SCHOLARSHIP PROGRAM TO EMPOWER A NEW GENERATION OF DIVERSE LEADERS BY PROVIDING EXCEPTIONAL KIPP GRADUATES WITH FINANCIAL SUPPORT AND MENTORSHIP THROUGHOUT COLLEGE. SCHOLARS ARE EVALUATED ON 5 METRICS - LEADERSHIP, RESILIENCE, CHARACTER, INDEPENDENT THINKING AND ENTREPRENEURIAL SPIRIT, AND ACHIEVEMENT. 958870 0 0 4106145 0 4106145 0 0 4106145 61592 4044553 202228 X 11483141 0 419316 11902457 0 11902457 2013-07-24 X 202228 139734 116333 73390 531685 171894 118774 98883 62382 451932 11902457 9314849 7870525 4416355 33504186 0 0 0 0 0 11902457 9314849 7870525 4416355 33504186 0 0 134819 93156 77555 48927 354457 0 0 0 0 SHERYL K SANDBERG X BOWDOIN COLLEGE SCHOLARSHIP RECIPIE 255 MAINE ST BRUNSWICK ME 04011 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 BRADLEY UNIVERSITY SCHOLARSHIP RECI 1501 WEST BRADLEY AVENUE PERORIA IL 61625 N/A I AMPLIFY SCHOLARSHIP PROGRAM 4600 BROWN UNIVERSITY SCHOLARSHIP RECIPI 80 BROWN STREET PROVIDENCE RI 02906 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 BRYN MAWR COLLEGE SCHOLARSHIP RECIP 101 N MERION AVE BRYN MAWR PA 19010 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 COLORADO COLLEGE SCHOLARSHIP RECIPI 14 E CACHE LA POUDRE ST COLORADO SPRINGS CO 80903 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16250 COLORADO STATE UNIVERSITY SCHOLARSH 1062 CAMPUS DELIVERY FORT COLLINS CO 80523 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5892 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I AMPLIFY SCHOLARSHIP PROGRAM 4600 FRANKLIN MARSHALL UNIVERSITY SCHOLA 637 COLLEGE AVENUE LANCASTER PA 17603 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6162 GEORGETOWN UNIVERSITY SCHOLARSHIP R 3700 O ST NW WASHINGTON WASHINGTON DC 20057 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 GEORGETOWN UNIVERSITY SCHOLARSHIP R 3700 O ST NW WASHINGTON WASHINGTON DC 20057 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3707 HARVARD COLLEGE SCHOLARSHIP RECIPIE 86 BRATTLE STREET CAMBRIDGE MA 02138 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 HARVARD COLLEGE SCHOLARSHIP RECIPIE 86 BRATTLE STREET CAMBRIDGE MA 02138 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 HENDRIX COLLEGE SCHOLARSHIP RECIPIE 1600 WASHINGTON AVE CONWAY AR 72032 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 HOWARD UNIVERSITY SCHOLARSHIP RECIP 2400 6TH ST NW WASHINGTON DC DC 20059 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 HOWARD UNIVERSITY SCHOLARSHIP RECIP 2400 6TH ST NW WASHINGTON DC VT 20059 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 JACKSON STATE UNIVERSITY SCHOLARSHI 1400 JOHN R LYNCH STREET JACKSON MS 39217 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5892 LINCOLN UNIVERSITY SCHOLARSHIP RECI 1570 BALTIMORE PIKE LINCOLN UNIVERSITY PA 19352 N/A I AMPLIFY SCHOLARSHIP PROGRAM 7000 LYCOMING COLLEGE SCHOLARSHIP RECIPI ONE COLLEGE PLACE WILLIAMSPORT PA 17701 N/A I AMPLIFY SCHOLARSHIP PROGRAM 4009 MASSACHUSETTS INSTITUTE OF TECHNOLO 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3707 MORGAN STATE UNIVERSITY SCHOLARSHIP 1770 EAST COLD SPRING LANE BALTIMORE MD 21251 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6750 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 POMONA COLLEGE SCHOLARSHIP RECIPIEN 333 N COLLEGE WAY CLAREMONT CA 91711 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 RENSSELAER POLYTECHNIC INSTITUTE SC 110 8TH ST TROY NY 12180 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 SKIDMORE COLLEGE SCHOLARSHIP RECIPI 815 NORTH BROADWAY SARATOGA SPRINGS NY 12866 N/A I AMPLIFY SCHOLARSHIP PROGRAM 5600 STANFORD UNIVERSITY SCHOLARSHIP REC 450 SERRA MALL STANFORD CA 94305 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16250 TEMPLE UNIVERSITY SCHOLARSHIP RECIP 1801 NORTH BROAD STREET PHILADELPHIA PA 19122 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 TUFTS UNIVERSITY SCHOLARSHIP RECIPI 419 BOSTON AVE MEDFORD MA 02155 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 TUFTS UNIVERSITY SCHOLARSHIP RECIPI 419 BOSTON AVENUE MEDFORD MA 02155 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 UC DAVIS SCHOLARSHIP RECIPIENT 1 SHIELDS AVENUE DAVIS CA 95616 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 UC DAVIS SCHOLARSHIP RECIPIENT 1 SHIELDS AVENUE DAVIS CA 95616 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5892 UC SAN DIEGO SCHOLARSHIP RECIPIENT 9500 GILMAN DRIVE LA JOLLA CA 92093 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5959 UCLA SCHOLARSHIP RECIPIENT UCLA FINANCIAL AID OFFICE A-129J MURPHY HALL BOX 951435 LOS ANGELES CA 90095 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16250 UCLA SCHOLARSHIP RECIPIENT UCLA FINANCIAL AID OFFICE A-129J MURPHY HALL BOX 951435 LOS ANGELES CA 90095 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 UNIVERSITY IN KANSAS CITY MISSOURI 5000 HOLMES STREET KANSAS CITY MO 64110 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 UNIVERSITY OF COLORADO-DENVER SCHOL 1201 LARIMER STREET DENVER CO 80204 N/A I AMPLIFY SCHOLARSHIP PROGRAM 4600 UNIVERSITY OF HOUSTON SCHOLARSHIP R 4800 CALHOUN RD HOUSTON TX 77004 N/A I GOLDBERG SCHOLARSHIP PROGRAM 17250 UNIVERSITY OF MISSOURI AT KANSAS CI 5000 HOLMES ST KANSAS CITY MO 64110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16250 UNIVERSITY OF NOTRE DAME SCHOLARSHI 115 MAIN BUILDING NOTRE DAME IN 46556 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 UNIVERSITY OF PENNYSLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 UNIVERSITY OF SAN DIEGO SCHOLARSHIP 5998 ALCALA PARK SAN DIEGO CA 92110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 25750 UNIVERSITY OF TEXAS - AUSTIN SCHOLA 2301 TRINITY STREET AUSTIN TX 78712 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6050 UNIVERSITY OF TEXAS AM-CORPUS CHRIS 1155 UNION CIRCLE DENTON TX 76203 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 VANDERBILT UNIVERSITY SCHOLARSHIP R 2201 WEST END AVE NASHVILLE TN 37235 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5957 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 WELLESLEY COLLEGE SCHOLARSHIP RECIP 106 CENTRAL STREET WELLESLEY MA 02481 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 WESLEYAN UNIVERSITY SCHOLARSHIP REC 45 WYLLYS AVENUE MIDDLETOWN CT 06459 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 WILLIAMS COLLEGE SCHOLARSHIP RECIPI 880 MAIN ST WILLIAMSTOWN WILLIAMSTOWN MA 01267 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 YALE UNIVERSITY SCHOLARSHIP RECIPIE PO BOX 208241 NEW HAVEN CT 06520 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14750 632119 0 ROYALTY ON BOOK SALES 217798 AFFILIATE REVENUE 226 14 87451 55 8497 0 87451 226576 314027 1A THE SHERYL SANDBERG & DAVE GOLDBERG FAMILY FOUNDATION SUPPORT TWO KEY INITIATIVES THROUGH LEAN IN AND OPTION B. 1A PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, LEAN IN, AND FROM SALES OF THE LEAN IN COLLECTION IN PARTNERSHIP WITH GETTY IMAGES. THE BOOK AND TRADEMARKS ARE RELATED TO THE FOUNDATION'S MISSION TO EDUCATE AND EMPOWER WOMEN. 1A IN ADDITION, PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, OPTION B. THE BOOK AND THE TRADEMARKS ARE RELATED TO FOUNDATION'S MISSION TO HELP PEOPLE BUILD RESILIENCE IN THE FACE OF ADVERSITY. 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 8400000 X 2 GETTY IMAGES 605 5TH AVE SOUTH SUITE 400 SEATTLE WA 98104 230948 X 3 BENEVITY COMMUNITY IMPACT FUND 203 32 WEST 25TH AVENUE SAN MATEO CA 944032266 9952 X 4 LOCKHEED MARTIN 1111 LOCKHEED MARTIN WAY SUNNYVALE CA 94089 25000 X ACCOUNTING 258699 0 0 229765 WEB DEVELOPMENT 2014-07-01 85923 85923 36.000000000000 0 0 85923 WEB DEVELOPMENT 2015-02-28 144658 144658 36.000000000000 0 0 144658 WEB DEVELOPMENT 2015-03-31 84668 84668 36.000000000000 0 0 84668 WEB DEVELOPMENT 2015-08-03 15928 15928 36.000000000000 0 0 15928 WEB DEVELOPMENT 2015-09-30 6668 6668 36.000000000000 0 0 6668 WEB DEVELOPMENT 2015-09-30 68478 68478 36.000000000000 0 0 68478 WEB DEVELOPMENT 2016-03-31 51825 47506 36.000000000000 4319 0 0 51825 WEB DEVELOPMENT 2016-06-30 42548 35457 36.000000000000 7091 0 0 42548 WEB DEVELOPMENT 2016-09-30 52686 39515 36.000000000000 13171 0 0 52686 WEB DEVELOPMENT 2016-09-30 8863 6647 36.000000000000 2216 0 0 8863 WEB DEVELOPMENT 2016-12-31 9853 6568 36.000000000000 3285 0 0 9853 WEB DEVELOPMENT 2017-02-28 78 48 36.000000000000 26 0 0 74 WEB DEVELOPMENT 2017-06-30 679 339 36.000000000000 226 0 0 565 WEB DEVELOPMENT 2017-07-31 1054 497 36.000000000000 351 0 0 848 WEB DEVELOPMENT 2017-08-31 1109 493 36.000000000000 370 0 0 863 WEB DEVELOPMENT 2017-09-30 516 215 36.000000000000 172 0 0 387 WEB DEVELOPMENT 2017-11-30 461 167 36.000000000000 154 0 0 321 WEB DEVELOPMENT 2017-12-31 739 246 36.000000000000 246 0 0 492 WEB DEVELOPMENT 2017-04-12 237619 138611 36.000000000000 79206 0 0 217817 WEB DEVELOPMENT 2017-05-31 25901 13670 36.000000000000 8634 0 0 22304 WEB DEVELOPMENT 2017-06-30 12696 6348 36.000000000000 4232 0 0 10580 WEB DEVELOPMENT 2017-07-31 7414 3501 36.000000000000 2471 0 0 5972 WEB DEVELOPMENT 2017-08-31 3551 1579 36.000000000000 1184 0 0 2763 WEB DEVELOPMENT 2017-09-30 7624 3176 36.000000000000 2541 0 0 5717 WEB DEVELOPMENT 2017-10-31 2265 881 36.000000000000 755 0 0 1636 WEB DEVELOPMENT 2017-11-30 1626 587 36.000000000000 542 0 0 1129 WEB DEVELOPMENT 2017-11-30 18476 6672 36.000000000000 6159 0 0 12831 WEB DEVELOPMENT 2017-12-31 559 186 36.000000000000 186 0 0 372 WEB DEVELOPMENT 2017-12-31 345 115 36.000000000000 115 0 0 230 VIDEO PRODUCTION 2017-04-12 116277 67828 36.000000000000 38759 0 0 106587 VIDEO PRODUCTION 2017-04-12 219661 128135 36.000000000000 73220 0 0 201355 VIDEO PRODUCTION 2017-04-12 118965 69396 36.000000000000 39655 0 0 109051 VIDEO PRODUCTION 2017-04-01 50915 29701 36.000000000000 16972 0 0 46673 VIDEO PRODUCTION 2017-04-01 82612 48190 36.000000000000 27537 0 0 75727 VIDEO PRODUCTION 2017-04-01 18634 10870 36.000000000000 6211 0 0 17081 VIDEO PRODUCTION 2017-05-01 42782 23768 36.000000000000 14261 0 0 38029 VIDEO PRODUCTION 2017-05-01 64096 35609 36.000000000000 21365 0 0 56974 WEB DEVELOPMENT 2017-01-31 2909 1859 36.000000000000 970 0 0 2829 WEB DEVELOPMENT 2017-01-31 1536 981 36.000000000000 512 0 0 1493 WEB DEVELOPMENT 2017-02-28 3080 1883 36.000000000000 1027 0 0 2910 WEB DEVELOPMENT 2017-02-28 476 291 36.000000000000 159 0 0 450 WEB DEVELOPMENT 2017-03-31 3736 2179 36.000000000000 1245 0 0 3424 WEB DEVELOPMENT 2017-03-31 369 215 36.000000000000 123 0 0 338 WEB DEVELOPMENT 2017-04-03 27517 16051 36.000000000000 9172 0 0 25223 WEB DEVELOPMENT 2017-04-30 693 385 36.000000000000 231 0 0 616 WEB DEVELOPMENT 2017-04-30 275 153 36.000000000000 92 0 0 245 WEB DEVELOPMENT 2017-05-31 2254 1189 36.000000000000 751 0 0 1940 WEB DEVELOPMENT 2017-05-31 4215 2225 36.000000000000 1405 0 0 3630 WEB DEVELOPMENT 2017-05-31 459 242 36.000000000000 153 0 0 395 WEB DEVELOPMENT 2017-06-30 2014 1007 36.000000000000 671 0 0 1678 WEB DEVELOPMENT 2017-06-30 1414 707 36.000000000000 471 0 0 1178 WEB DEVELOPMENT 2017-06-30 2366 1183 36.000000000000 789 0 0 1972 WEB DEVELOPMENT 2017-07-31 250 118 36.000000000000 83 0 0 201 WEB DEVELOPMENT 2017-07-31 4369 2063 36.000000000000 1456 0 0 3519 WEB DEVELOPMENT 2017-07-31 411 194 36.000000000000 137 0 0 331 WEB DEVELOPMENT 2017-07-31 4093 1932 36.000000000000 1364 0 0 3296 WEB DEVELOPMENT 2017-08-31 7519 3341 36.000000000000 2506 0 0 5847 WEB DEVELOPMENT 2017-08-31 115 51 36.000000000000 38 0 0 89 WEB DEVELOPMENT 2017-08-31 4389 1951 36.000000000000 1463 0 0 3414 WEB DEVELOPMENT 2017-08-31 20 9 36.000000000000 7 0 0 16 WEB DEVELOPMENT 2017-09-30 458 191 36.000000000000 153 0 0 344 WEB DEVELOPMENT 2017-09-30 5524 2301 36.000000000000 1841 0 0 4142 WEB DEVELOPMENT 2017-09-30 6721 2800 36.000000000000 2240 0 0 5040 WEB DEVELOPMENT 2017-10-01 12235 5098 36.000000000000 4078 0 0 9176 WEB DEVELOPMENT 2017-10-10 20044 8351 36.000000000000 6681 0 0 15032 WEB DEVELOPMENT 2017-10-31 2233 868 36.000000000000 744 0 0 1612 WEB DEVELOPMENT 2017-10-31 7285 2833 36.000000000000 2428 0 0 5261 WEB DEVELOPMENT 2017-10-31 5891 2291 36.000000000000 1964 0 0 4255 WEB DEVELOPMENT 2017-11-30 2331 842 36.000000000000 777 0 0 1619 WEB DEVELOPMENT 2017-11-30 1921 693 36.000000000000 640 0 0 1333 WEB DEVELOPMENT 2017-11-30 1429 516 36.000000000000 476 0 0 992 WEB DEVELOPMENT 2017-12-31 1766 589 36.000000000000 589 0 0 1178 WEB DEVELOPMENT 2017-12-31 2669 890 36.000000000000 890 0 0 1780 WEB DEVELOPMENT 2017-12-31 1949 650 36.000000000000 650 0 0 1300 WEB DEVELOPMENT 2017-12-15 6194 2237 36.000000000000 2065 0 0 4302 WEB DEVELOPMENT 2018-01-31 125 38 36.000000000000 42 0 0 80 WEB DEVELOPMENT 2018-12-31 75 36.000000000000 25 0 0 25 WEB DEVELOPMENT 2018-01-31 563 172 36.000000000000 188 0 0 360 WEB DEVELOPMENT 2018-02-28 2175 604 36.000000000000 725 0 0 1329 WEB DEVELOPMENT 2018-03-31 11201 2800 36.000000000000 3734 0 0 6534 WEB DEVELOPMENT 2018-04-23 2566 570 36.000000000000 855 0 0 1425 WEB DEVELOPMENT 2018-04-23 2383 530 36.000000000000 794 0 0 1324 WEB DEVELOPMENT 2018-04-23 280 62 36.000000000000 93 0 0 155 WEB DEVELOPMENT 2018-04-30 12913 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DEVELOPMENT 2019-12-31 34 36.000000000000 0 0 WEB DEVELOPMENT 2019-12-31 3886 36.000000000000 0 0 WEB DEVELOPMENT 2019-12-31 656 36.000000000000 0 0 WEB DEVELOPMENT 2019-12-31 8 36.000000000000 0 0 WEB DEVELOPMENT 2019-12-31 63 36.000000000000 0 0 VIDEO PRODUCTION 2019-01-16 3461 36.000000000000 1058 0 0 1058 VIDEO PRODUCTION 2019-01-16 228 36.000000000000 70 0 0 70 VIDEO PRODUCTION 2019-01-24 3461 36.000000000000 1058 0 0 1058 VIDEO PRODUCTION 2019-01-24 228 36.000000000000 70 0 0 70 VIDEO PRODUCTION 2019-04-01 13843 36.000000000000 3461 0 0 3461 VIDEO PRODUCTION 2019-04-01 912 36.000000000000 228 0 0 228 VIDEO PRODUCTION 2019-04-18 12590 36.000000000000 2798 0 0 2798 VIDEO PRODUCTION 2019-04-18 1720 36.000000000000 382 0 0 382 VIDEO PRODUCTION 2019-05-14 520 36.000000000000 116 0 0 116 VIDEO PRODUCTION 2019-06-18 49 36.000000000000 8 0 0 8 VIDEO PRODUCTION 2019-06-19 2000 36.000000000000 333 0 0 333 VIDEO PRODUCTION 2019-06-28 3900 36.000000000000 650 0 0 650 VIDEO PRODUCTION 2019-09-10 799 36.000000000000 89 0 0 89 COMPUTER EQUIPMENT 2013-09-08 1416 708 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-12-17 1447 723 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-03-05 1133 509 SL 5.000000000000 57 0 0 COMPUTER EQUIPMENT 2014-12-05 2000 900 SL 5.000000000000 100 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 1022 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1251 875 SL 5.000000000000 250 0 0 COMPUTER EQUIPMENT 2015-09-10 1089 763 SL 5.000000000000 218 0 0 CONFERENCE ROOM TABLE 2015-03-11 2324 1162 SL 7.000000000000 332 0 0 CABINETS 2015-06-11 5418 2709 SL 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2019-09-26 2760 SL 5.000000000000 276 0 0 COMPUTER EQUIPMENT 2019-12-11 2538 SL 5.000000000000 254 0 0 FURNITURE 2019-09-24 2798 SL 7.000000000000 200 0 0 FURNITURE 2019-12-02 3130 SL 7.000000000000 224 0 0 LEASEHOLD IMPROVEMENTS 2019-03-01 2881 SL 39.000000000000 58 0 0 LEASEHOLD IMPROVEMENTS 2019-12-16 5525 SL 39.000000000000 6 0 0 GAIN ON DISPOSAL OF COMPUTER HARDWARE 2017-01 PURCHASED 2019-12 0 55 COMPUTER EQUIPMENT 1416 1416 0 COMPUTER EQUIPMENT 1447 1447 0 COMPUTER EQUIPMENT 1133 1133 0 COMPUTER EQUIPMENT 2000 2000 0 WEB DEVELOPMENT 85923 85923 0 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1460 1314 146 COMPUTER EQUIPMENT 1251 1125 126 COMPUTER EQUIPMENT 1089 981 108 CONFERENCE ROOM TABLE 2324 1494 830 CABINETS 5418 3483 1935 WEB DEVELOPMENT 144658 144658 0 WEB DEVELOPMENT 84668 84668 0 WEB DEVELOPMENT 15928 15928 0 WEB DEVELOPMENT 6668 6668 0 WEB DEVELOPMENT 68478 68478 0 COMPUTER EQUIPMENT 3071 2149 922 COMPUTER EQUIPMENT 1416 991 425 COMPUTER EQUIPMENT 1089 763 326 OFFICE FURNITURE 4167 2083 2084 OFFICE FURNITURE 2357 1179 1178 LEASEHOLD IMPROVEMENTS 10000 950 9050 LEASEHOLD IMPROVEMENTS 4450 375 4075 WEB DEVELOPMENT 51825 51825 0 WEB DEVELOPMENT 42548 42548 0 WEB DEVELOPMENT 52686 52686 0 WEB DEVELOPMENT 8863 8863 0 WEB DEVELOPMENT 9853 9853 0 COMPUTER EQUIPMENT 1089 545 544 COMPUTER EQUIPMENT 1089 545 544 COMPUTER EQUIPMENT 1252 625 627 COMPUTER EQUIPMENT 1089 545 544 COMPUTER EQUIPMENT 1088 545 543 COMPUTER EQUIPMENT 1088 545 543 COMPUTER EQUIPMENT 1088 545 543 COMPUTER EQUIPMENT 1149 575 574 COMPUTER EQUIPMENT 1503 752 751 COMPUTER EQUIPMENT 1453 727 726 COMPUTER EQUIPMENT 1875 938 937 COMPUTER EQUIPMENT 2676 1338 1338 COMPUTER EQUIPMENT 2464 1232 1232 COMPUTER EQUIPMENT 1451 725 726 OFFICE FURNITURE 1631 583 1048 OFFICE FURNITURE 1631 583 1048 OFFICE FURNITURE 1485 530 955 LEASEHOLD IMPROVEMENTS 11184 825 10359 LEASEHOLD IMPROVEMENTS 5930 437 5493 LEASEHOLD IMPROVEMENTS 1510 112 1398 LEASEHOLD IMPROVEMENTS 5828 429 5399 LEASEHOLD IMPROVEMENTS 1500 106 1394 LEASEHOLD IMPROVEMENTS 5129 280 4849 WEB DEVELOPMENT 78 74 4 WEB DEVELOPMENT 679 565 114 WEB DEVELOPMENT 1054 848 206 WEB DEVELOPMENT 1109 863 246 WEB DEVELOPMENT 516 387 129 WEB DEVELOPMENT 461 321 140 WEB DEVELOPMENT 739 492 247 WEB DEVELOPMENT 237619 217817 19802 WEB DEVELOPMENT 25901 22304 3597 WEB DEVELOPMENT 12696 10580 2116 WEB DEVELOPMENT 7414 5972 1442 WEB DEVELOPMENT 3551 2763 788 WEB DEVELOPMENT 7624 5717 1907 WEB DEVELOPMENT 2265 1636 629 WEB DEVELOPMENT 1626 1129 497 WEB DEVELOPMENT 18476 12831 5645 WEB DEVELOPMENT 559 372 187 WEB DEVELOPMENT 345 230 115 VIDEO PRODUCTION 116277 106587 9690 VIDEO PRODUCTION 219661 201355 18306 VIDEO PRODUCTION 118965 109051 9914 VIDEO PRODUCTION 50915 46673 4242 VIDEO PRODUCTION 82612 75727 6885 VIDEO PRODUCTION 18634 17081 1553 VIDEO PRODUCTION 42782 38029 4753 VIDEO PRODUCTION 64096 56974 7122 WEB DEVELOPMENT 2909 2829 80 WEB DEVELOPMENT 1536 1493 43 WEB DEVELOPMENT 3080 2910 170 WEB DEVELOPMENT 476 450 26 WEB DEVELOPMENT 3736 3424 312 WEB DEVELOPMENT 369 338 31 WEB DEVELOPMENT 27517 25223 2294 WEB DEVELOPMENT 693 616 77 WEB DEVELOPMENT 275 245 30 WEB DEVELOPMENT 2254 1940 314 WEB DEVELOPMENT 4215 3630 585 WEB DEVELOPMENT 459 395 64 WEB DEVELOPMENT 2014 1678 336 WEB DEVELOPMENT 1414 1178 236 WEB DEVELOPMENT 2366 1972 394 WEB DEVELOPMENT 250 201 49 WEB DEVELOPMENT 4369 3519 850 WEB DEVELOPMENT 411 331 80 WEB DEVELOPMENT 4093 3296 797 WEB DEVELOPMENT 7519 5847 1672 WEB DEVELOPMENT 115 89 26 WEB DEVELOPMENT 4389 3414 975 WEB DEVELOPMENT 20 16 4 WEB DEVELOPMENT 458 344 114 WEB DEVELOPMENT 5524 4142 1382 WEB DEVELOPMENT 6721 5040 1681 WEB DEVELOPMENT 12235 9176 3059 WEB DEVELOPMENT 20044 15032 5012 WEB DEVELOPMENT 2233 1612 621 WEB DEVELOPMENT 7285 5261 2024 WEB DEVELOPMENT 5891 4255 1636 WEB DEVELOPMENT 2331 1619 712 WEB DEVELOPMENT 1921 1333 588 WEB DEVELOPMENT 1429 992 437 WEB DEVELOPMENT 1766 1178 588 WEB DEVELOPMENT 2669 1780 889 WEB DEVELOPMENT 1949 1300 649 WEB DEVELOPMENT 6194 4302 1892 COMPUTER EQUIPMENT 1849 694 1155 COMPUTER EQUIPMENT 1253 408 845 COMPUTER EQUIPMENT 1578 434 1144 COMPUTER EQUIPMENT 4342 1194 3148 COMPUTER EQUIPMENT 4001 900 3101 COMPUTER EQUIPMENT 2176 489 1687 COMPUTER EQUIPMENT 1869 421 1448 COMPUTER EQUIPMENT 1210 272 938 LEASEHOLD IMPROVEMENTS 1701 86 1615 LEASEHOLD IMPROVEMENTS 3875 169 3706 LEASEHOLD IMPROVEMENTS 1912 67 1845 WEB DEVELOPMENT 125 80 45 WEB DEVELOPMENT 75 25 50 WEB DEVELOPMENT 563 360 203 WEB DEVELOPMENT 2175 1329 846 WEB DEVELOPMENT 11201 6534 4667 WEB DEVELOPMENT 2566 1425 1141 WEB DEVELOPMENT 2383 1324 1059 WEB DEVELOPMENT 280 155 125 WEB DEVELOPMENT 12913 7174 5739 WEB DEVELOPMENT 891 495 396 WEB DEVELOPMENT 3475 1834 1641 WEB DEVELOPMENT 4506 2378 2128 WEB DEVELOPMENT 8929 4712 4217 WEB DEVELOPMENT 973 486 487 WEB DEVELOPMENT 713 357 356 WEB DEVELOPMENT 218 109 109 WEB DEVELOPMENT 1881 888 993 WEB DEVELOPMENT 154 72 82 WEB DEVELOPMENT 2660 1183 1477 WEB DEVELOPMENT 3206 1336 1870 WEB DEVELOPMENT 8153 3171 4982 WEB DEVELOPMENT 12139 4383 7756 WEB DEVELOPMENT 145 52 93 WEB DEVELOPMENT 13903 5020 8883 WEB DEVELOPMENT 7110 2370 4740 WEB DEVELOPMENT 2703 1727 976 WEB DEVELOPMENT 3341 2135 1206 WEB DEVELOPMENT 5661 3617 2044 WEB DEVELOPMENT 48730 32486 16244 WEB DEVELOPMENT 1284 785 499 WEB DEVELOPMENT 11156 6818 4338 WEB DEVELOPMENT 958 585 373 WEB DEVELOPMENT 18266 11670 6596 WEB DEVELOPMENT 194 119 75 WEB DEVELOPMENT 240 140 100 WEB DEVELOPMENT 8679 5063 3616 WEB DEVELOPMENT 2433 1419 1014 WEB DEVELOPMENT 250 146 104 WEB DEVELOPMENT 745 434 311 WEB DEVELOPMENT 3824 2231 1593 WEB DEVELOPMENT 14775 8619 6156 WEB DEVELOPMENT 2145 1192 953 WEB DEVELOPMENT 745 414 331 WEB DEVELOPMENT 1976 1043 933 WEB DEVELOPMENT 543 287 256 WEB DEVELOPMENT 1496 748 748 WEB DEVELOPMENT 679 339 340 WEB DEVELOPMENT 218 109 109 WEB DEVELOPMENT 1440 720 720 WEB DEVELOPMENT 162584 81292 81292 WEB DEVELOPMENT 978 462 516 WEB DEVELOPMENT 133 62 71 WEB DEVELOPMENT 5833 2754 3079 WEB DEVELOPMENT 13188 5861 7327 WEB DEVELOPMENT 1100 489 611 WEB DEVELOPMENT 4173 1855 2318 WEB DEVELOPMENT 1063 472 591 WEB DEVELOPMENT 10896 4843 6053 WEB DEVELOPMENT 314 140 174 WEB DEVELOPMENT 6311 2630 3681 WEB DEVELOPMENT 4521 1884 2637 WEB DEVELOPMENT 6359 2650 3709 WEB DEVELOPMENT 448 186 262 WEB DEVELOPMENT 391 163 228 WEB DEVELOPMENT 5568 2165 3403 WEB DEVELOPMENT 355 138 217 WEB DEVELOPMENT 113 44 69 WEB DEVELOPMENT 650 271 379 WEB DEVELOPMENT 346 144 202 WEB DEVELOPMENT 15290 5946 9344 WEB DEVELOPMENT 3656 1422 2234 WEB DEVELOPMENT 13258 5156 8102 WEB DEVELOPMENT 21 8 13 WEB DEVELOPMENT 1771 639 1132 WEB DEVELOPMENT 3261 1178 2083 WEB DEVELOPMENT 1808 653 1155 WEB DEVELOPMENT 314 105 209 WEB DEVELOPMENT 5344 1781 3563 WEB DEVELOPMENT 11831 3944 7887 VIDEO PRODUCTION 87200 31489 55711 VIDEO PRODUCTION 3461 1154 2307 VIDEO PRODUCTION 228 76 152 COMPUTER EQUIPMENT 2819 282 2537 COMPUTER EQUIPMENT 2565 257 2308 COMPUTER EQUIPMENT 2767 277 2490 COMPUTER EQUIPMENT 2760 276 2484 COMPUTER EQUIPMENT 2538 254 2284 FURNITURE 2798 200 2598 FURNITURE 3130 224 2906 LEASEHOLD IMPROVEMENTS 2881 58 2823 LEASEHOLD IMPROVEMENTS 5525 6 5519 WEB DEVELOPMENT 64 20 44 WEB DEVELOPMENT 1154 256 898 WEB DEVELOPMENT 1449 282 1167 WEB DEVELOPMENT 1119 187 932 WEB DEVELOPMENT 169 23 146 WEB DEVELOPMENT 94 8 86 WEB DEVELOPMENT 8073 2467 5606 WEB DEVELOPMENT 1696 518 1178 WEB DEVELOPMENT 918 255 663 WEB DEVELOPMENT 246 68 178 WEB DEVELOPMENT 409 102 307 WEB DEVELOPMENT 725 161 564 WEB DEVELOPMENT 1028 228 800 WEB DEVELOPMENT 133 26 107 WEB DEVELOPMENT 3020 587 2433 WEB DEVELOPMENT 154 30 124 WEB DEVELOPMENT 188 31 157 WEB DEVELOPMENT 1458 243 1215 WEB DEVELOPMENT 2215 308 1907 WEB DEVELOPMENT 436 48 388 WEB DEVELOPMENT 655 55 600 WEB DEVELOPMENT 3760 209 3551 WEB DEVELOPMENT 2365 0 2365 WEB DEVELOPMENT 6539 1998 4541 WEB DEVELOPMENT 11386 3479 7907 WEB DEVELOPMENT 1523 465 1058 WEB DEVELOPMENT 6514 1809 4705 WEB DEVELOPMENT 15249 4236 11013 WEB DEVELOPMENT 2076 519 1557 WEB DEVELOPMENT 12396 3099 9297 WEB DEVELOPMENT 8203 2051 6152 WEB DEVELOPMENT 41190 9153 32037 WEB DEVELOPMENT 11421 2538 8883 WEB DEVELOPMENT 6030 1340 4690 WEB DEVELOPMENT 29 6 23 WEB DEVELOPMENT 1488 289 1199 WEB DEVELOPMENT 5371 1044 4327 WEB DEVELOPMENT 8336 1621 6715 WEB DEVELOPMENT 419 81 338 WEB DEVELOPMENT 1444 281 1163 WEB DEVELOPMENT 574 96 478 WEB DEVELOPMENT 2193 366 1827 WEB DEVELOPMENT 13 2 11 WEB DEVELOPMENT 3949 658 3291 WEB DEVELOPMENT 5574 929 4645 WEB DEVELOPMENT 1149 192 957 WEB DEVELOPMENT 149 25 124 WEB DEVELOPMENT 1185 198 987 WEB DEVELOPMENT 7853 1309 6544 WEB DEVELOPMENT 4624 771 3853 WEB DEVELOPMENT 451 63 388 WEB DEVELOPMENT 339 47 292 WEB DEVELOPMENT 160 22 138 WEB DEVELOPMENT 6198 861 5337 WEB DEVELOPMENT 7009 973 6036 WEB DEVELOPMENT 7596 1055 6541 WEB DEVELOPMENT 759 105 654 WEB DEVELOPMENT 204 28 176 WEB DEVELOPMENT 2366 329 2037 WEB DEVELOPMENT 2354 327 2027 WEB DEVELOPMENT 69 10 59 WEB DEVELOPMENT 784 109 675 WEB DEVELOPMENT 5855 813 5042 WEB DEVELOPMENT 1749 194 1555 WEB DEVELOPMENT 2008 223 1785 WEB DEVELOPMENT 54 6 48 WEB DEVELOPMENT 5171 575 4596 WEB DEVELOPMENT 626 70 556 WEB DEVELOPMENT 123 14 109 WEB DEVELOPMENT 5185 576 4609 WEB DEVELOPMENT 29 3 26 WEB DEVELOPMENT 10 1 9 WEB DEVELOPMENT 186 16 170 WEB DEVELOPMENT 145 12 133 WEB DEVELOPMENT 928 77 851 WEB DEVELOPMENT 2265 189 2076 WEB DEVELOPMENT 41 3 38 WEB DEVELOPMENT 6795 566 6229 WEB DEVELOPMENT 1746 146 1600 WEB DEVELOPMENT 64 5 59 WEB DEVELOPMENT 9951 829 9122 WEB DEVELOPMENT 13505 1125 12380 WEB DEVELOPMENT 4763 397 4366 WEB DEVELOPMENT 1366 76 1290 WEB DEVELOPMENT 559 31 528 WEB DEVELOPMENT 5018 279 4739 WEB DEVELOPMENT 6151 342 5809 WEB DEVELOPMENT 17520 973 16547 WEB DEVELOPMENT 2079 116 1963 WEB DEVELOPMENT 143 8 135 WEB DEVELOPMENT 1239 69 1170 WEB DEVELOPMENT 6290 349 5941 WEB DEVELOPMENT 1259 70 1189 WEB DEVELOPMENT 8391 233 8158 WEB DEVELOPMENT 4435 123 4312 WEB DEVELOPMENT 308 9 299 WEB DEVELOPMENT 464 13 451 WEB DEVELOPMENT 216 6 210 WEB DEVELOPMENT 139 4 135 WEB DEVELOPMENT 56 2 54 WEB DEVELOPMENT 1403 39 1364 WEB DEVELOPMENT 3193 0 3193 WEB DEVELOPMENT 19346 0 19346 WEB DEVELOPMENT 28 0 28 WEB DEVELOPMENT 21579 0 21579 WEB DEVELOPMENT 401 0 401 WEB DEVELOPMENT 1450 0 1450 WEB DEVELOPMENT 34 0 34 WEB DEVELOPMENT 3886 0 3886 WEB DEVELOPMENT 656 0 656 WEB DEVELOPMENT 8 0 8 WEB DEVELOPMENT 63 0 63 VIDEO PRODUCTION 3461 1058 2403 VIDEO PRODUCTION 228 70 158 VIDEO PRODUCTION 3461 1058 2403 VIDEO PRODUCTION 228 70 158 VIDEO PRODUCTION 13843 3461 10382 VIDEO PRODUCTION 912 228 684 VIDEO PRODUCTION 12590 2798 9792 VIDEO PRODUCTION 1720 382 1338 VIDEO PRODUCTION 520 116 404 VIDEO PRODUCTION 49 8 41 VIDEO PRODUCTION 2000 333 1667 VIDEO PRODUCTION 3900 650 3250 VIDEO PRODUCTION 799 89 710 LEGAL FEES 231968 0 0 256909 DEPOSITS 51957 53457 53457 TRADEMARK 907832 998472 998472 WEBSITE DEVELOPMENT IN PROGRESS 9924 0 0 OPTION B VIDEO/PHOTOGRAPHY 804830 848541 848541 OPTION B VIDEO/PHOTOGRAPHY IN PROGRESS 219713 0 0 POSTAGE 6850 0 0 6850 TELEPHONE 33310 0 0 33310 INTERNET 54221 0 0 55421 EMPLOYEE WELFARE 9776 0 0 9776 ADVERTISING AND PROMOTION 749024 0 0 750942 UTILITIES 75428 0 0 82826 OFFICE SUPPLIES 8100 0 0 8100 REPAIRS AND MAINTENANCE 36005 0 0 36005 OFFICE CONSUMABLES 10361 0 0 10361 BUSINESS LICENSES AND PERMITS 1297 0 0 1297 PAYROLL FEES 20034 0 0 18729 PROGRAMS EXPENSE 17523 0 0 17523 EDUCATION PRODUCTION 357039 0 0 377706 PROFESSIONAL DEVELOPMENT 44088 0 0 48088 LOCAL MEALS 56091 0 0 56565 TEAM EVENTS 66210 0 0 73119 BANK SERVICE CHARGES 573 573 0 573 DONOR SUPPORT EXPENSE 33601 0 0 34578 TRAVEL MEALS 13829 0 0 13991 AIR TRANSPORTATION 63149 0 0 69269 GROUND TRANSPORTATION 35051 0 0 35494 LIABILITY INSURANCE 27576 0 0 28162 WORKERS COMPENSATION 24141 0 0 22102 OFFICE EQUIPMENT 72951 0 0 72951 SOFTWARE SUBSCRIPTIONS 53758 0 0 56941 INTEREST EXPENSE 363 0 0 363 401K ADMIN FEES 3894 0 0 4994 AMORTIZATION 696368 0 0 0 ROYALTY ON BOOK SALES 217798 217798 AFFILIATE REVENUE 226 226 CURRENT YEAR BOOK/TAX ADJUSTMENT 169036 ACCRUED ACCOUNTS PAYABLE 165384 161189 ACCRUED FOREIGN TAXES 11906 6392 DEFERRED RENT 17277 20206 SALES TAX PAYABLE 97 1403 ACCRUED BONUS 29713 4750 ACCRUED PAYROLL TAXES 13902 0 FSA PAYABLE 13514 1426 401K PAYABLE 23222 27377 COMMUTER BENEFITS PAYABLE 416 0 DEFERRED REVENUE 205265 0 BOOK ADVANCES 1125 0 PASS-THROUGH DONATION 1000 0 PAYROLL CLEARING 0 1305 CONSULTANTS - EDITORIAL 1258681 0 0 1267295 CONSULTANTS - WEB DEVELOPMENT 297205 0 0 295595 CONSULTANTS - OTHER SERVICES 367422 0 0 385827 PAYROLL TAXES 336852 0 0 350754 FOREIGN TAXES 7919 0 0 13433 STATE TAXES 588 0 0 588 PROPERTY TAXES 1881 0 0 1881 FEDERAL TAXES 6255 0 0 6255