2019-11-13T18:55:12-06:00 2018-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2018-01-01 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 2019-11-12 1 NANCY L MORIARTY P00077306 6508458100 2019-11-12 50.204.21.130 2019-11-12 12:28:55 PS P 96BD04DD84A68DEC77757C134E484247D1D6E17F 49C3ED6CC4A2DDA8F7F8C95636100B28621B816B 2018 2020-04-17 16:48:07Z X 8021676 X 10544714 49299 49299 49299 -2143 0 0 14696 8064 6632 6632 486595 0 486595 11085097 49299 542526 505077 0 0 505077 3583654 0 0 3717091 413523 0 0 399316 232028 0 0 214920 218913 0 0 224173 1458426 0 0 1461533 319121 0 0 328691 14228 0 0 297428 0 0 288184 99097 0 0 93906 1996890 823 0 1432828 9138385 823 0 8665719 111519 111519 9249904 823 0 8777238 1835193 48476 542526 2678696 4744812 4744812 143678 246596 143678 143678 173511 0 317587 173511 173511 70474 65731 65731 173594 127495 127495 1701027 928834 666695 772193 772193 1796816 1994256 1994256 5950458 8021676 8021676 75378 117168 446362 482821 521740 599989 X 5350113 7255167 78605 166520 5428718 7421687 5950458 8021676 5428718 1835193 157776 7421687 0 7421687 0 7870329 2326668 3.382661 4416312 1467804 3.008789 3313055 1191175 2.781334 2874435 1064811 2.699479 2702032 671235 4.025464 15.897727 3.179545 2794689 8885839 485 8886324 9314849 X 485 0 485 0 485 857 0 0 857 0 372 372 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 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 505077 28866 300 MARNE LEVINE 855 EL CAMINO REAL BLDG 5 STE 307 PALO ALTO CA 94301 DIRECTOR, TREASURER, CHAIR OF AUDIT CO 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 ASHLEY FINCH 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, PARTNERSHIPS & P 40.00 289716 14115 3432 RAENA SCHELLINGER 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, PRODUCT & PEOPLE 40.00 222423 22552 200 ABIGAIL SHAH 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 VP, FOUNDATION PROGR 40.00 211969 4810 165 REBECCA CHALIF 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 HEAD OF COMMUNICATIO 40.00 195690 16316 3592 AMANDA GUZMAN 855 EL CAMINO REAL BLDG 5 SUITE 307 PALO ALTO CA 94301 HEAD OF OPERATIONS 40.00 187939 9912 2002 23 FIRST AND THIRD INC 200 PIER AVE SUITE 300 HERMOSA BEACH CA CA 90254 COMMUNICATIONS 778486 SPERLING ECONOMIC STRATEGIES LLC 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 CONSULTING 390000 MEGAN ROONEY 855 EL CAMINO REAL BLD 5 PALO ALTO CA 94301 CONSULTING 345645 ARNOLD & PORTER LLP 601 MASSACHUSETTS AVENUE NW WASHINGTON DC DC 20001 LEGAL 297384 FRANK RIMERMAN & CO LLP 60 SOUTH MARKET ST SUITE 500 SAN JOSE CA 95113 ACCOUNTING 211420 5 THE FOUNDATION WORKS TO BUILD A MORE EQUAL AND RESILIENT WORLD AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY CONTRIBUTIONS PROVIDED BY THE FOUNDERS AND ROYALTY INCOME DERIVED FROM COPYRIGHTS CONTRIBUTED TO THE FOUNDATION. 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. 5855645 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. 2913438 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. 282551 0 0 2837248 0 2837248 0 0 2837248 42559 2794689 139734 X 8777238 0 537611 9314849 485 9314364 2013-07-24 X 139734 116333 73390 59559 389016 118774 98883 62382 50625 330664 9314849 7870525 4416355 3313059 24914788 0 0 0 0 0 9314849 7870525 4416355 3313059 24914788 0 0 93156 77555 48927 39706 259344 0 0 0 0 SHERYL K SANDBERG X WILDFLOWER FOR KIDS 271 LINCOLN STREET SUITE 12 LEXINGTON MA 02421 POF ASSIST CHILDREN WHO HAVE EXPERIENCED THE LOSS OF A PARENT 519 BOWDOIN COLLEGE SCHOLARSHIP RECIPIE 255 MAINE ST BRUNSWICK ME 04011 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 RENSSELAER POLYTECHNIC INSTITUTE SC 110 8TH ST TROY NY 12180 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 UNIVERSITY OF SAN DIEGO SCHOLARSHIP 5998 ALCALA PARK SAN DIEGO CA 92110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 8750 UNIVERSITY OF MISSOURI AT KANSAS CI 5000 HOLMES ST KANSAS CITY MO 64110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 UNIVERSITY OF NOTRE DAME SCHOLARSHI 115 MAIN BUILDING NOTRE DAME IN 46556 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 UNIVERSITY OF NORTH TEXAS SCHOLARSH 1155 UNION CIRCLE DENTON TX 76203 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 COLORADO STATE UNIVERSITY SCHOLARSH 1062 CAMPUS DELIVERY FORT COLLINS CO 80523 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 STANFORD UNIVERSITY SCHOLARSHIP REC 450 SERRA MALL STANFORD CA 94305 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 UNIVERSITY OF HOUSTON SCHOLARSHIP R 4800 CALHOUN RD HOUSTON TX 77004 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6250 BRYN MAWR COLLEGE SCHOLARSHIP RECIP 101 N MERION AVE BRYN MAWR PA 19010 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 WILLIAMS COLLEGE SCHOLARSHIP RECIPI 880 MAIN ST WILLIAMSTOWN WILLIAMSTOWN MA 01267 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 GEORGETOWN UNIVERSITY SCHOLARSHIP R 3700 O ST NW WASHINGTON WASHINGTON DC 20057 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 TUFTS UNIVERSITY SCHOLARSHIP RECIPI 419 BOSTON AVE MEDFORD MA 02155 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 HENDRIX COLLEGE SCHOLARSHIP RECIPIE 1600 WASHINGTON AVE CONWAY AR 72032 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 HARVARD COLLEGE SCHOLARSHIP RECIPIE 86 BRATTLE STREET CAMBRIDGE MA 02138 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 HARVARD COLLEGE SCHOLARSHIP RECIPIE 86 BRATTLE STREET CAMBRIDGE MA 02138 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 UCLA SCHOLARSHIP RECIPIENT UCLA FINANCIAL AID OFFICE A-129J MURPHY HALL BOX 951435 LOS ANGELES CA 90095 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 VANDERBILT UNIVERSITY SCHOLARSHIP R 2201 WEST END AVE NASHVILLE TN 37235 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 POMONA COLLEGE SCHOLARSHIP RECIPIEN 333 N COLLEGE WAY CLAREMONT CA 91711 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 COLORADO COLLEGE SCHOLARSHIP RECIPI 14 E CACHE LA POUDRE ST COLORADO SPRINGS CO 80903 N/A I GOLDBERG SCHOLARSHIP PROGRAM 2250 YALE UNIVERSITY SCHOLARSHIP RECIPIE PO BOX 208241 NEW HAVEN CT 06520 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 111519 0 ROYALTY ON BOOK SALES 451385 AFFILIATE REVENUE 412 LEAN IN PODCAST REVENUE 34202 14 49299 -2143 6632 GAIN ON FOREIGN EXCHANGE 596 0 49299 491084 540383 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 10000000 X 2 GETTY IMAGES 605 5TH AVE SOUTH SUITE 400 SEATTLE WA 98104 314521 X 3 SALESFORCE INC THE LANDMARK ONE MARKET SUITE 300 SAN FRANCISCO CA 94105 100000 X 4 PROCTER AND GAMBLE 1 PG PLAZA CINCINNATI OH 45202 125000 X ACCOUNTING 218913 0 0 224173 WEB DEVELOPMENT 2014-07-01 85923 85923 36.000000000000 0 0 85923 WEB DEVELOPMENT 2015-02-28 144658 136621 36.000000000000 8037 0 0 144658 WEB DEVELOPMENT 2015-03-31 84668 77613 36.000000000000 7055 0 0 84668 WEB DEVELOPMENT 2015-08-03 15928 12830 36.000000000000 3098 0 0 15928 WEB DEVELOPMENT 2015-09-30 6668 5002 36.000000000000 1666 0 0 6668 WEB DEVELOPMENT 2015-09-30 68478 51359 36.000000000000 17119 0 0 68478 WEB DEVELOPMENT 2016-03-31 51825 30231 36.000000000000 17275 0 0 47506 WEB DEVELOPMENT 2016-06-30 42548 21274 36.000000000000 14183 0 0 35457 WEB DEVELOPMENT 2016-09-30 52686 21953 36.000000000000 17562 0 0 39515 WEB DEVELOPMENT 2016-09-30 8863 3693 36.000000000000 2954 0 0 6647 WEB DEVELOPMENT 2016-12-31 9853 3284 36.000000000000 3284 0 0 6568 WEB DEVELOPMENT 2017-02-28 78 22 36.000000000000 26 0 0 48 WEB DEVELOPMENT 2017-06-30 679 113 36.000000000000 226 0 0 339 WEB DEVELOPMENT 2017-07-31 1054 146 36.000000000000 351 0 0 497 WEB DEVELOPMENT 2017-08-31 1109 123 36.000000000000 370 0 0 493 WEB DEVELOPMENT 2017-09-30 516 43 36.000000000000 172 0 0 215 WEB DEVELOPMENT 2017-11-30 461 13 36.000000000000 154 0 0 167 WEB DEVELOPMENT 2017-12-31 739 36.000000000000 246 0 0 246 WEB DEVELOPMENT 2017-04-12 237619 59405 36.000000000000 79206 0 0 138611 WEB DEVELOPMENT 2017-05-31 25901 5036 36.000000000000 8634 0 0 13670 WEB DEVELOPMENT 2017-06-30 12696 2116 36.000000000000 4232 0 0 6348 WEB DEVELOPMENT 2017-07-31 7414 1030 36.000000000000 2471 0 0 3501 WEB DEVELOPMENT 2017-08-31 3551 395 36.000000000000 1184 0 0 1579 WEB DEVELOPMENT 2017-09-30 7624 635 36.000000000000 2541 0 0 3176 WEB DEVELOPMENT 2017-10-31 2265 126 36.000000000000 755 0 0 881 WEB DEVELOPMENT 2017-11-30 1626 45 36.000000000000 542 0 0 587 WEB DEVELOPMENT 2017-11-30 18476 513 36.000000000000 6159 0 0 6672 WEB DEVELOPMENT 2017-12-31 559 36.000000000000 186 0 0 186 WEB DEVELOPMENT 2017-12-31 345 36.000000000000 115 0 0 115 VIDEO PRODUCTION 2017-04-12 116277 29069 36.000000000000 38759 0 0 67828 VIDEO PRODUCTION 2017-04-12 219661 54915 36.000000000000 73220 0 0 128135 VIDEO PRODUCTION 2017-04-12 118965 29741 36.000000000000 39655 0 0 69396 VIDEO PRODUCTION 2017-04-01 50915 12729 36.000000000000 16972 0 0 29701 VIDEO PRODUCTION 2017-04-01 82612 20653 36.000000000000 27537 0 0 48190 VIDEO PRODUCTION 2017-04-01 18634 4659 36.000000000000 6211 0 0 10870 VIDEO PRODUCTION 2017-05-01 42782 9507 36.000000000000 14261 0 0 23768 VIDEO PRODUCTION 2017-05-01 64096 14244 36.000000000000 21365 0 0 35609 WEB DEVELOPMENT 2017-01-31 2909 889 36.000000000000 970 0 0 1859 WEB DEVELOPMENT 2017-01-31 1536 469 36.000000000000 512 0 0 981 WEB DEVELOPMENT 2017-02-28 3080 856 36.000000000000 1027 0 0 1883 WEB DEVELOPMENT 2017-02-28 476 132 36.000000000000 159 0 0 291 WEB DEVELOPMENT 2017-03-31 3736 934 36.000000000000 1245 0 0 2179 WEB DEVELOPMENT 2017-03-31 369 92 36.000000000000 123 0 0 215 WEB DEVELOPMENT 2017-04-03 27517 6879 36.000000000000 9172 0 0 16051 WEB DEVELOPMENT 2017-04-30 693 154 36.000000000000 231 0 0 385 WEB DEVELOPMENT 2017-04-30 275 61 36.000000000000 92 0 0 153 WEB DEVELOPMENT 2017-05-31 2254 438 36.000000000000 751 0 0 1189 WEB DEVELOPMENT 2017-05-31 4215 820 36.000000000000 1405 0 0 2225 WEB DEVELOPMENT 2017-05-31 459 89 36.000000000000 153 0 0 242 WEB DEVELOPMENT 2017-06-30 2014 336 36.000000000000 671 0 0 1007 WEB DEVELOPMENT 2017-06-30 1414 236 36.000000000000 471 0 0 707 WEB DEVELOPMENT 2017-06-30 2366 394 36.000000000000 789 0 0 1183 WEB DEVELOPMENT 2017-07-31 250 35 36.000000000000 83 0 0 118 WEB DEVELOPMENT 2017-07-31 4369 607 36.000000000000 1456 0 0 2063 WEB DEVELOPMENT 2017-07-31 411 57 36.000000000000 137 0 0 194 WEB DEVELOPMENT 2017-07-31 4093 568 36.000000000000 1364 0 0 1932 WEB DEVELOPMENT 2017-08-31 7519 835 36.000000000000 2506 0 0 3341 WEB DEVELOPMENT 2017-08-31 115 13 36.000000000000 38 0 0 51 WEB DEVELOPMENT 2017-08-31 4389 488 36.000000000000 1463 0 0 1951 WEB DEVELOPMENT 2017-08-31 20 2 36.000000000000 7 0 0 9 WEB DEVELOPMENT 2017-09-30 458 38 36.000000000000 153 0 0 191 WEB DEVELOPMENT 2017-09-30 5524 460 36.000000000000 1841 0 0 2301 WEB DEVELOPMENT 2017-09-30 6721 560 36.000000000000 2240 0 0 2800 WEB DEVELOPMENT 2017-10-01 12235 1020 36.000000000000 4078 0 0 5098 WEB DEVELOPMENT 2017-10-10 20044 1670 36.000000000000 6681 0 0 8351 WEB DEVELOPMENT 2017-10-31 2233 124 36.000000000000 744 0 0 868 WEB DEVELOPMENT 2017-10-31 7285 405 36.000000000000 2428 0 0 2833 WEB DEVELOPMENT 2017-10-31 5891 327 36.000000000000 1964 0 0 2291 WEB DEVELOPMENT 2017-11-30 2331 65 36.000000000000 777 0 0 842 WEB DEVELOPMENT 2017-11-30 1921 53 36.000000000000 640 0 0 693 WEB DEVELOPMENT 2017-11-30 1429 40 36.000000000000 476 0 0 516 WEB DEVELOPMENT 2017-12-31 1766 36.000000000000 589 0 0 589 WEB DEVELOPMENT 2017-12-31 2669 36.000000000000 890 0 0 890 WEB DEVELOPMENT 2017-12-31 1949 36.000000000000 650 0 0 650 WEB DEVELOPMENT 2017-12-15 6194 172 36.000000000000 2065 0 0 2237 WEB DEVELOPMENT 2018-01-31 125 36.000000000000 38 0 0 38 WEB DEVELOPMENT 2018-12-31 75 36.000000000000 0 0 WEB DEVELOPMENT 2018-01-31 563 36.000000000000 172 0 0 172 WEB DEVELOPMENT 2018-02-28 2175 36.000000000000 604 0 0 604 WEB DEVELOPMENT 2018-03-31 11201 36.000000000000 2800 0 0 2800 WEB DEVELOPMENT 2018-04-23 2566 36.000000000000 570 0 0 570 WEB DEVELOPMENT 2018-04-23 2383 36.000000000000 530 0 0 530 WEB DEVELOPMENT 2018-04-23 280 36.000000000000 62 0 0 62 WEB DEVELOPMENT 2018-04-30 12913 36.000000000000 2870 0 0 2870 WEB DEVELOPMENT 2018-04-23 891 36.000000000000 198 0 0 198 WEB DEVELOPMENT 2018-05-31 3475 36.000000000000 676 0 0 676 WEB DEVELOPMENT 2018-05-31 4506 36.000000000000 876 0 0 876 WEB DEVELOPMENT 2018-05-31 8929 36.000000000000 1736 0 0 1736 WEB DEVELOPMENT 2018-06-30 973 36.000000000000 162 0 0 162 WEB DEVELOPMENT 2018-06-30 713 36.000000000000 119 0 0 119 WEB DEVELOPMENT 2018-06-30 218 36.000000000000 36 0 0 36 WEB DEVELOPMENT 2018-07-31 1881 36.000000000000 261 0 0 261 WEB DEVELOPMENT 2018-07-19 154 36.000000000000 21 0 0 21 WEB DEVELOPMENT 2018-08-31 2660 36.000000000000 296 0 0 296 WEB DEVELOPMENT 2018-09-30 3206 36.000000000000 267 0 0 267 WEB DEVELOPMENT 2018-10-31 8153 36.000000000000 453 0 0 453 WEB DEVELOPMENT 2018-11-30 12139 36.000000000000 337 0 0 337 WEB DEVELOPMENT 2018-11-30 145 36.000000000000 4 0 0 4 WEB DEVELOPMENT 2018-11-30 13903 36.000000000000 386 0 0 386 WEB DEVELOPMENT 2018-12-31 7110 36.000000000000 0 0 WEB DEVELOPMENT 2018-01-31 2703 36.000000000000 826 0 0 826 WEB DEVELOPMENT 2018-01-31 3341 36.000000000000 1021 0 0 1021 WEB DEVELOPMENT 2018-01-31 5661 36.000000000000 1730 0 0 1730 WEB DEVELOPMENT 2018-01-01 48730 36.000000000000 16243 0 0 16243 WEB DEVELOPMENT 2018-02-28 1284 36.000000000000 357 0 0 357 WEB DEVELOPMENT 2018-02-28 11156 36.000000000000 3099 0 0 3099 WEB DEVELOPMENT 2018-02-28 958 36.000000000000 266 0 0 266 WEB DEVELOPMENT 2018-02-06 18266 36.000000000000 5581 0 0 5581 WEB DEVELOPMENT 2018-02-28 194 36.000000000000 54 0 0 54 WEB DEVELOPMENT 2018-03-31 240 36.000000000000 60 0 0 60 WEB DEVELOPMENT 2018-03-31 8679 36.000000000000 2170 0 0 2170 WEB DEVELOPMENT 2018-03-31 2433 36.000000000000 608 0 0 608 WEB DEVELOPMENT 2018-03-31 250 36.000000000000 63 0 0 63 WEB DEVELOPMENT 2018-03-31 745 36.000000000000 186 0 0 186 WEB DEVELOPMENT 2018-03-26 3824 36.000000000000 956 0 0 956 WEB DEVELOPMENT 2018-04-09 14775 36.000000000000 3694 0 0 3694 WEB DEVELOPMENT 2018-04-30 2145 36.000000000000 477 0 0 477 WEB DEVELOPMENT 2018-04-30 745 36.000000000000 166 0 0 166 WEB DEVELOPMENT 2018-05-31 1976 36.000000000000 384 0 0 384 WEB DEVELOPMENT 2018-05-31 543 36.000000000000 106 0 0 106 WEB DEVELOPMENT 2018-06-30 1496 36.000000000000 249 0 0 249 WEB DEVELOPMENT 2018-06-30 679 36.000000000000 113 0 0 113 WEB DEVELOPMENT 2018-06-30 218 36.000000000000 36 0 0 36 WEB DEVELOPMENT 2018-06-25 1440 36.000000000000 240 0 0 240 WEB DEVELOPMENT 2018-07-09 162584 36.000000000000 27097 0 0 27097 WEB DEVELOPMENT 2018-07-31 978 36.000000000000 136 0 0 136 WEB DEVELOPMENT 2018-07-31 133 36.000000000000 18 0 0 18 WEB DEVELOPMENT 2018-07-31 5833 36.000000000000 810 0 0 810 WEB DEVELOPMENT 2018-08-31 13188 36.000000000000 1465 0 0 1465 WEB DEVELOPMENT 2018-08-31 1100 36.000000000000 122 0 0 122 WEB DEVELOPMENT 2018-08-31 4173 36.000000000000 464 0 0 464 WEB DEVELOPMENT 2018-08-31 1063 36.000000000000 118 0 0 118 WEB DEVELOPMENT 2018-08-16 10896 36.000000000000 1211 0 0 1211 WEB DEVELOPMENT 2018-08-16 314 36.000000000000 35 0 0 35 WEB DEVELOPMENT 2018-09-30 6311 36.000000000000 526 0 0 526 WEB DEVELOPMENT 2018-09-30 4521 36.000000000000 377 0 0 377 WEB DEVELOPMENT 2018-09-30 6359 36.000000000000 530 0 0 530 WEB DEVELOPMENT 2018-09-30 448 36.000000000000 37 0 0 37 WEB DEVELOPMENT 2018-09-30 391 36.000000000000 33 0 0 33 WEB DEVELOPMENT 2018-10-29 5568 36.000000000000 309 0 0 309 WEB DEVELOPMENT 2018-10-31 355 36.000000000000 20 0 0 20 WEB DEVELOPMENT 2018-10-31 113 36.000000000000 6 0 0 6 WEB DEVELOPMENT 2018-10-01 650 36.000000000000 54 0 0 54 WEB DEVELOPMENT 2018-10-05 346 36.000000000000 29 0 0 29 WEB DEVELOPMENT 2018-10-22 15290 36.000000000000 849 0 0 849 WEB DEVELOPMENT 2018-10-31 3656 36.000000000000 203 0 0 203 WEB DEVELOPMENT 2018-10-31 13258 36.000000000000 737 0 0 737 WEB DEVELOPMENT 2018-11-01 21 36.000000000000 1 0 0 1 WEB DEVELOPMENT 2018-11-30 1771 36.000000000000 49 0 0 49 WEB DEVELOPMENT 2018-11-30 3261 36.000000000000 91 0 0 91 WEB DEVELOPMENT 2018-11-30 1808 36.000000000000 50 0 0 50 WEB DEVELOPMENT 2018-12-31 314 36.000000000000 0 0 WEB DEVELOPMENT 2018-12-31 5344 36.000000000000 0 0 WEB DEVELOPMENT 2018-12-31 11831 36.000000000000 0 0 VIDEO PRODUCTION 2018-12-07 87200 36.000000000000 2422 0 0 2422 VIDEO PRODUCTION 2018-12-31 3461 36.000000000000 0 0 VIDEO PRODUCTION 2018-12-31 228 36.000000000000 0 0 COMPUTER EQUIPMENT 2013-09-08 1416 639 SL 5.000000000000 69 0 0 COMPUTER EQUIPMENT 2013-12-17 1447 652 SL 5.000000000000 71 0 0 COMPUTER EQUIPMENT 2014-03-05 1133 396 SL 5.000000000000 113 0 0 COMPUTER EQUIPMENT 2014-12-05 2000 700 SL 5.000000000000 200 0 0 COMPUTER EQUIPMENT 2015-02-23 2203 1102 SL 5.000000000000 220 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1460 730 SL 5.000000000000 292 0 0 COMPUTER EQUIPMENT 2015-02-27 1251 625 SL 5.000000000000 250 0 0 COMPUTER EQUIPMENT 2015-09-10 1089 545 SL 5.000000000000 218 0 0 CONFERENCE ROOM TABLE 2015-03-11 2324 830 SL 7.000000000000 332 0 0 CABINETS 2015-06-11 5418 1935 SL 7.000000000000 774 0 0 COMPUTER EQUIPMENT 2016-08-30 3071 921 SL 5.000000000000 614 0 0 COMPUTER EQUIPMENT 2016-11-29 1416 425 SL 5.000000000000 283 0 0 COMPUTER EQUIPMENT 2016-12-02 1089 327 SL 5.000000000000 218 0 0 OFFICE FURNITURE 2016-06-03 4167 893 SL 7.000000000000 595 0 0 OFFICE FURNITURE 2016-05-09 2357 505 SL 7.000000000000 337 0 0 LEASEHOLD IMPROVEMENTS 2016-04-12 10000 438 SL 39.000000000000 256 0 0 LEASEHOLD IMPROVEMENTS 2016-09-10 4450 147 SL 39.000000000000 114 0 0 COMPUTER EQUIPMENT 2017-01-11 1089 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-01-11 1089 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-01-13 1252 125 SL 5.000000000000 250 0 0 COMPUTER EQUIPMENT 2017-01-25 2609 261 SL 5.000000000000 522 0 0 COMPUTER EQUIPMENT 2017-01-30 1089 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-01-30 1088 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-03-09 1088 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-03-29 1088 109 SL 5.000000000000 218 0 0 COMPUTER EQUIPMENT 2017-04-26 1639 164 SL 5.000000000000 164 0 0 COMPUTER EQUIPMENT 2017-05-17 1149 115 SL 5.000000000000 230 0 0 COMPUTER EQUIPMENT 2017-07-11 1503 150 SL 5.000000000000 301 0 0 COMPUTER EQUIPMENT 2017-08-03 1453 145 SL 5.000000000000 291 0 0 COMPUTER EQUIPMENT 2017-11-06 1875 188 SL 5.000000000000 375 0 0 COMPUTER EQUIPMENT 2017-11-19 2676 268 SL 5.000000000000 535 0 0 COMPUTER EQUIPMENT 2017-11-30 2464 246 SL 5.000000000000 493 0 0 COMPUTER EQUIPMENT 2017-12-18 1451 145 SL 5.000000000000 290 0 0 OFFICE FURNITURE 2017-01-18 1631 117 SL 7.000000000000 233 0 0 OFFICE FURNITURE 2017-02-03 1631 117 SL 7.000000000000 233 0 0 OFFICE FURNITURE 2017-02-08 1485 106 SL 7.000000000000 212 0 0 LEASEHOLD IMPROVEMENTS 2017-02-10 11184 251 SL 39.000000000000 287 0 0 LEASEHOLD IMPROVEMENTS 2017-02-12 5930 133 SL 39.000000000000 152 0 0 LEASEHOLD IMPROVEMENTS 2017-02-22 1510 34 SL 39.000000000000 39 0 0 LEASEHOLD IMPROVEMENTS 2017-02-27 5828 131 SL 39.000000000000 149 0 0 LEASEHOLD IMPROVEMENTS 2017-03-01 1500 30 SL 39.000000000000 38 0 0 LEASEHOLD IMPROVEMENTS 2017-11-11 5129 16 SL 39.000000000000 132 0 0 COMPUTER EQUIPMENT 2018-02-22 1849 SL 5.000000000000 324 0 0 COMPUTER EQUIPMENT 2018-04-30 1422 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-06-22 1253 SL 5.000000000000 157 0 0 COMPUTER EQUIPMENT 2018-08-29 1578 SL 5.000000000000 118 0 0 COMPUTER EQUIPMENT 2018-09-20 4342 SL 5.000000000000 326 0 0 COMPUTER EQUIPMENT 2018-11-08 4001 SL 5.000000000000 100 0 0 COMPUTER EQUIPMENT 2018-11-08 2176 SL 5.000000000000 54 0 0 COMPUTER EQUIPMENT 2018-12-12 1869 SL 5.000000000000 47 0 0 COMPUTER EQUIPMENT 2018-11-16 1210 SL 5.000000000000 30 0 0 LEASEHOLD IMPROVEMENTS 2018-01-02 1701 SL 39.000000000000 42 0 0 LEASEHOLD IMPROVEMENTS 2018-04-06 3875 SL 39.000000000000 70 0 0 LEASEHOLD IMPROVEMENTS 2018-08-21 1912 SL 39.000000000000 18 0 0 LOSS ON DISPOSAL OF COMPUTER HARDWARE PURCHASED 2018-11 0 -1422 LOSS ON DISPOSAL OF COMPUTER HARDWARE PURCHASED 2018-12 0 -721 COMPUTER EQUIPMENT 1416 1416 0 COMPUTER EQUIPMENT 1447 1447 0 COMPUTER EQUIPMENT 1133 1076 57 COMPUTER EQUIPMENT 2000 1900 100 WEB DEVELOPMENT 85923 85923 0 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1460 1022 438 COMPUTER EQUIPMENT 1251 875 376 COMPUTER EQUIPMENT 1089 763 326 CONFERENCE ROOM TABLE 2324 1162 1162 CABINETS 5418 2709 2709 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 1535 1536 COMPUTER EQUIPMENT 1416 708 708 COMPUTER EQUIPMENT 1089 545 544 OFFICE FURNITURE 4167 1488 2679 OFFICE FURNITURE 2357 842 1515 LEASEHOLD IMPROVEMENTS 10000 694 9306 LEASEHOLD IMPROVEMENTS 4450 261 4189 WEB DEVELOPMENT 51825 47506 4319 WEB DEVELOPMENT 42548 35457 7091 WEB DEVELOPMENT 52686 39515 13171 WEB DEVELOPMENT 8863 6647 2216 WEB DEVELOPMENT 9853 6568 3285 COMPUTER EQUIPMENT 1089 327 762 COMPUTER EQUIPMENT 1089 327 762 COMPUTER EQUIPMENT 1252 375 877 COMPUTER EQUIPMENT 2609 783 1826 COMPUTER EQUIPMENT 1089 327 762 COMPUTER EQUIPMENT 1088 327 761 COMPUTER EQUIPMENT 1088 327 761 COMPUTER EQUIPMENT 1088 327 761 COMPUTER EQUIPMENT 1149 345 804 COMPUTER EQUIPMENT 1503 451 1052 COMPUTER EQUIPMENT 1453 436 1017 COMPUTER EQUIPMENT 1875 563 1312 COMPUTER EQUIPMENT 2676 803 1873 COMPUTER EQUIPMENT 2464 739 1725 COMPUTER EQUIPMENT 1451 435 1016 OFFICE FURNITURE 1631 350 1281 OFFICE FURNITURE 1631 350 1281 OFFICE FURNITURE 1485 318 1167 LEASEHOLD IMPROVEMENTS 11184 538 10646 LEASEHOLD IMPROVEMENTS 5930 285 5645 LEASEHOLD IMPROVEMENTS 1510 73 1437 LEASEHOLD IMPROVEMENTS 5828 280 5548 LEASEHOLD IMPROVEMENTS 1500 68 1432 LEASEHOLD IMPROVEMENTS 5129 148 4981 WEB DEVELOPMENT 78 48 30 WEB DEVELOPMENT 679 339 340 WEB DEVELOPMENT 1054 497 557 WEB DEVELOPMENT 1109 493 616 WEB DEVELOPMENT 516 215 301 WEB DEVELOPMENT 461 167 294 WEB DEVELOPMENT 739 246 493 WEB DEVELOPMENT 237619 138611 99008 WEB DEVELOPMENT 25901 13670 12231 WEB DEVELOPMENT 12696 6348 6348 WEB DEVELOPMENT 7414 3501 3913 WEB DEVELOPMENT 3551 1579 1972 WEB DEVELOPMENT 7624 3176 4448 WEB DEVELOPMENT 2265 881 1384 WEB DEVELOPMENT 1626 587 1039 WEB DEVELOPMENT 18476 6672 11804 WEB DEVELOPMENT 559 186 373 WEB DEVELOPMENT 345 115 230 VIDEO PRODUCTION 116277 67828 48449 VIDEO PRODUCTION 219661 128135 91526 VIDEO PRODUCTION 118965 69396 49569 VIDEO PRODUCTION 50915 29701 21214 VIDEO PRODUCTION 82612 48190 34422 VIDEO PRODUCTION 18634 10870 7764 VIDEO PRODUCTION 42782 23768 19014 VIDEO PRODUCTION 64096 35609 28487 WEB DEVELOPMENT 2909 1859 1050 WEB DEVELOPMENT 1536 981 555 WEB DEVELOPMENT 3080 1883 1197 WEB DEVELOPMENT 476 291 185 WEB DEVELOPMENT 3736 2179 1557 WEB DEVELOPMENT 369 215 154 WEB DEVELOPMENT 27517 16051 11466 WEB DEVELOPMENT 693 385 308 WEB DEVELOPMENT 275 153 122 WEB DEVELOPMENT 2254 1189 1065 WEB DEVELOPMENT 4215 2225 1990 WEB DEVELOPMENT 459 242 217 WEB DEVELOPMENT 2014 1007 1007 WEB DEVELOPMENT 1414 707 707 WEB DEVELOPMENT 2366 1183 1183 WEB DEVELOPMENT 250 118 132 WEB DEVELOPMENT 4369 2063 2306 WEB DEVELOPMENT 411 194 217 WEB DEVELOPMENT 4093 1932 2161 WEB DEVELOPMENT 7519 3341 4178 WEB DEVELOPMENT 115 51 64 WEB DEVELOPMENT 4389 1951 2438 WEB DEVELOPMENT 20 9 11 WEB DEVELOPMENT 458 191 267 WEB DEVELOPMENT 5524 2301 3223 WEB DEVELOPMENT 6721 2800 3921 WEB DEVELOPMENT 12235 5098 7137 WEB DEVELOPMENT 20044 8351 11693 WEB DEVELOPMENT 2233 868 1365 WEB DEVELOPMENT 7285 2833 4452 WEB DEVELOPMENT 5891 2291 3600 WEB DEVELOPMENT 2331 842 1489 WEB DEVELOPMENT 1921 693 1228 WEB DEVELOPMENT 1429 516 913 WEB DEVELOPMENT 1766 589 1177 WEB DEVELOPMENT 2669 890 1779 WEB DEVELOPMENT 1949 650 1299 WEB DEVELOPMENT 6194 2237 3957 COMPUTER EQUIPMENT 1849 324 1525 COMPUTER EQUIPMENT 1253 157 1096 COMPUTER EQUIPMENT 1578 118 1460 COMPUTER EQUIPMENT 4342 326 4016 COMPUTER EQUIPMENT 4001 100 3901 COMPUTER EQUIPMENT 2176 54 2122 COMPUTER EQUIPMENT 1869 47 1822 COMPUTER EQUIPMENT 1210 30 1180 LEASEHOLD IMPROVEMENTS 1701 42 1659 LEASEHOLD IMPROVEMENTS 3875 70 3805 LEASEHOLD IMPROVEMENTS 1912 18 1894 WEB DEVELOPMENT 125 38 87 WEB DEVELOPMENT 75 0 75 WEB DEVELOPMENT 563 172 391 WEB DEVELOPMENT 2175 604 1571 WEB DEVELOPMENT 11201 2800 8401 WEB DEVELOPMENT 2566 570 1996 WEB DEVELOPMENT 2383 530 1853 WEB DEVELOPMENT 280 62 218 WEB DEVELOPMENT 12913 2870 10043 WEB DEVELOPMENT 891 198 693 WEB DEVELOPMENT 3475 676 2799 WEB DEVELOPMENT 4506 876 3630 WEB DEVELOPMENT 8929 1736 7193 WEB DEVELOPMENT 973 162 811 WEB DEVELOPMENT 713 119 594 WEB DEVELOPMENT 218 36 182 WEB DEVELOPMENT 1881 261 1620 WEB DEVELOPMENT 154 21 133 WEB DEVELOPMENT 2660 296 2364 WEB DEVELOPMENT 3206 267 2939 WEB DEVELOPMENT 8153 453 7700 WEB DEVELOPMENT 12139 337 11802 WEB DEVELOPMENT 145 4 141 WEB DEVELOPMENT 13903 386 13517 WEB DEVELOPMENT 7110 0 7110 WEB DEVELOPMENT 2703 826 1877 WEB DEVELOPMENT 3341 1021 2320 WEB DEVELOPMENT 5661 1730 3931 WEB DEVELOPMENT 48730 16243 32487 WEB DEVELOPMENT 1284 357 927 WEB DEVELOPMENT 11156 3099 8057 WEB DEVELOPMENT 958 266 692 WEB DEVELOPMENT 18266 5581 12685 WEB DEVELOPMENT 194 54 140 WEB DEVELOPMENT 240 60 180 WEB DEVELOPMENT 8679 2170 6509 WEB DEVELOPMENT 2433 608 1825 WEB DEVELOPMENT 250 63 187 WEB DEVELOPMENT 745 186 559 WEB DEVELOPMENT 3824 956 2868 WEB DEVELOPMENT 14775 3694 11081 WEB DEVELOPMENT 2145 477 1668 WEB DEVELOPMENT 745 166 579 WEB DEVELOPMENT 1976 384 1592 WEB DEVELOPMENT 543 106 437 WEB DEVELOPMENT 1496 249 1247 WEB DEVELOPMENT 679 113 566 WEB DEVELOPMENT 218 36 182 WEB DEVELOPMENT 1440 240 1200 WEB DEVELOPMENT 162584 27097 135487 WEB DEVELOPMENT 978 136 842 WEB DEVELOPMENT 133 18 115 WEB DEVELOPMENT 5833 810 5023 WEB DEVELOPMENT 13188 1465 11723 WEB DEVELOPMENT 1100 122 978 WEB DEVELOPMENT 4173 464 3709 WEB DEVELOPMENT 1063 118 945 WEB DEVELOPMENT 10896 1211 9685 WEB DEVELOPMENT 314 35 279 WEB DEVELOPMENT 6311 526 5785 WEB DEVELOPMENT 4521 377 4144 WEB DEVELOPMENT 6359 530 5829 WEB DEVELOPMENT 448 37 411 WEB DEVELOPMENT 391 33 358 WEB DEVELOPMENT 5568 309 5259 WEB DEVELOPMENT 355 20 335 WEB DEVELOPMENT 113 6 107 WEB DEVELOPMENT 650 54 596 WEB DEVELOPMENT 346 29 317 WEB DEVELOPMENT 15290 849 14441 WEB DEVELOPMENT 3656 203 3453 WEB DEVELOPMENT 13258 737 12521 WEB DEVELOPMENT 21 1 20 WEB DEVELOPMENT 1771 49 1722 WEB DEVELOPMENT 3261 91 3170 WEB DEVELOPMENT 1808 50 1758 WEB DEVELOPMENT 314 0 314 WEB DEVELOPMENT 5344 0 5344 WEB DEVELOPMENT 11831 0 11831 VIDEO PRODUCTION 87200 2422 84778 VIDEO PRODUCTION 3461 0 3461 VIDEO PRODUCTION 228 0 228 LEGAL FEES 232028 0 0 214920 DEPOSITS 51957 51957 51957 TRADEMARK 798444 907832 907832 WEBSITE DEVELOPMENT IN PROGRESS 44819 9924 9924 OPTION B VIDEO/PHOTOGRAPHY 713941 804830 804830 OPTION B VIDEO/PHOTOGRAPHY IN PROGRESS 187655 219713 219713 POSTAGE 5279 0 0 5279 TELEPHONE 32108 0 0 32108 INTERNET 40522 0 0 40772 EMPLOYEE WELFARE 7934 0 0 7934 ADVERTISING AND PROMOTION 627274 0 0 603909 UTILITIES 62320 0 0 62320 OFFICE SUPPLIES 8900 0 0 8900 REPAIRS AND MAINTENANCE 22441 0 0 22441 OFFICE CONSUMABLES 4579 0 0 4579 BUSINESS LICENSES AND PERMITS 1078 0 0 1078 PAYROLL FEES 19646 0 0 19646 PROGRAMS EXPENSE 11718 0 0 20330 EDUCATION PRODUCTION 171551 0 0 191773 PROFESSIONAL DEVELOPMENT 35730 0 0 31730 LOCAL MEALS 15957 0 0 15483 TEAM EVENTS 54754 0 0 47806 BANK SERVICE CHARGES 823 823 0 823 DONOR SUPPORT EXPENSE 127330 0 0 120763 TRAVEL MEALS 3203 0 0 3041 AIR TRANSPORTATION 42134 0 0 41579 GROUND TRANSPORTATION 18222 0 0 17779 LIABILITY INSURANCE 25694 0 0 32474 WORKERS COMPENSATION 21729 0 0 36230 OFFICE EQUIPMENT 10351 0 0 10351 SOFTWARE SUBSCRIPTIONS 40551 0 0 48517 IT SECURITY 1188 0 0 1188 INTEREST EXPENSE 32 0 0 32 401K ADMIN FEES 5060 0 0 3963 AMORTIZATION 578782 0 0 0 ROYALTY ON BOOK SALES 451385 451385 AFFILIATE REVENUE 412 412 LEAN IN PODCAST REVENUE 34202 34202 GAIN ON FOREIGN EXCHANGE 596 596 CURRENT YEAR BOOK/TAX DEPRECIATION ADJUSTMENT 157776 ACCRUED ACCOUNTS PAYABLE 291110 165384 ACCRUED FOREIGN TAXES 17293 11906 DEFERRED RENT 8033 17277 SALES TAX PAYABLE 80 97 ACCRUED BONUS 125725 29713 ACCRUED PAYROLL TAXES 4121 13902 FSA PAYABLE 0 13514 401K PAYABLE 0 23222 COMMUTER BENEFITS PAYABLE 0 416 DEFERRED REVENUE 0 205265 BOOK ADVANCES 0 1125 PASS-THROUGH DONATION 0 1000 CONSULTANTS - EDITORIAL 997408 0 0 1004273 CONSULTANTS - WEB DEVELOPMENT 299733 0 0 306347 CONSULTANTS - OTHER SERVICES 161285 0 0 150913 PAYROLL TAXES 269384 0 0 261567 FOREIGN TAXES 32353 0 0 37740 STATE TAXES 14335 0 0 26335 PROPERTY TAXES 1794 0 0 1794 FEDERAL TAXES 1255 0 0 1255