SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION
Cite this
Plain text SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/237358556. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237358556
MLA “SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/237358556. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $478K · expenses $213K · assets $3.0M
- Also known as
- Association
- EIN
- 23-7358556
- Address
- 746 N E ST, SN BERNRDNO, CA 92410-3047
- NTEE code
- B82
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide scholarships for students
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Stephanie Roe | Treasurer | 2023-2024 | 0 | $0 reported | 1 |
| Corina Borsuk | President | 2024 | 0 | $0 reported | 1 |
| Susan Zavala | Secretary | 2014-2024 | 0 | $0 reported | 1 |
| Stephen John Roe (former) | President | 2022-2023 | 0 | $0 reported | 1 |
| Charles Slaton (former) | Treasurer | 2012-2022 | 0 | $0 reported | 1 |
| Blythe Anderson (former) | President | 2012-2021 | 0 | $0 reported | 1 |
| Steve Roe (former) | President | 2014-2017 | 0 | $0 reported | 1 |
| Susan Savala (former) | Secretary | 2012 | 5 | $0 reported | 1 |
| Phillip Savage (former) | Vice President | 2012 | 1 | $0 reported | 1 |
| David Smith (former) | Vice President | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Roe | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Corina Borsuk | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Roe | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen John Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen John Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Roe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Slaton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Blythe Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Zavala | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN SAVALA | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M SLATON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SAVAGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE ANDERSON | President | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $477,573 | $213,475 | $2,997,902 | $2,997,902 | $210,483 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $511,068 | $270,803 | $2,733,804 | $2,733,804 | $244,986 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $450,429 | $252,099 | $2,493,539 | $2,493,539 | $311,155 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $290,777 | $223,630 | $2,396,674 | $2,396,674 | $164,333 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $364,196 | $188,698 | $2,471,999 | $2,471,999 | $119,750 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $457,588 | $287,433 | $2,158,121 | $2,158,121 | $199,955 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $382,135 | $274,942 | $2,138,338 | $2,138,338 | $232,611 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $312,545 | $294,117 | $1,395,013 | $1,395,013 | $208,755 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $305,760 | $288,879 | $1,376,585 | $1,376,585 | $204,250 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $294,725 | $281,951 | $1,359,704 | $1,359,704 | $196,260 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $288,580 | $268,425 | $1,346,930 | $1,346,930 | $192,740 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $278,886 | $266,738 | $1,355,316 | $1,305,316 | $186,453 | $0 | $0 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $131,809 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019, 2022 | 5 | $50,000 | 2022 | $10,000 | show |
| BING WONG SCHOLARSHIP FOUNDATION | Private foundation | Fuzzy filed as “SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION” | 2023 | 1 | $31,000 | 2023 | $31,000 | show |
| ARROWHEAD UNITED WAY | Public charity | Exact | 2023 | 1 | $16,099 | 2023 | $16,099 | show |
| BEAVER MEDICAL CLINIC FOUNDATION | Private foundation | Fuzzy filed as “SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION” | 2018-2020, 2022-2024 | 6 | $15,000 | 2024 | $2,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,600 | 2024 | $10,600 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,110 | 2024 | $9,110 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHICO COMMUNITY SCHOLARSHIP ASSOCIATON | CA | B82 | $383,031 | $374,625 | Director | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| REDLANDS COMMUNITY SCHOLARSHIP FOUNDATION | CA | B82 | $571,930 | $539,499 | President | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| NORTHERN CALIFORNIA LABORERS SCHOLARSHIP FOUNDATION | CA | B82 | $498,744 | $676,955 | CHAIRMAN | $667,172 | Same NTEE code B82, revenue within 2x, same state |
| THE SUHI FOUNDATION | CA | B82 | $404,469 | $156,132 | Vice President | $0 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| OPERATING ENGINEERS LOCAL UNION NO 3 SCHOLARSHIP FOUNDATION | CA | B82 | $530,383 | $192,704 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| FRIENDS OF AALA | CA | B82 | $385,460 | $183,637 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| MIRA MESA HIGH SCHOOL FOUNDATION INC | CA | B82 | $416,363 | $397,397 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| REDWOOD CITY MANDARIN IMMERSION SCHOLARS | CA | B82 | $398,468 | $200,231 | TREASURER | $0 | Same NTEE code B82, revenue within 2x, same state |
| COASTLINE COMMUNITY COLLEGE FOUNDATION | CA | B82 | $407,699 | $387,301 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| REYNALDO J CARREON M D FOUNDATION | CA | B82 | $518,844 | $493,492 | EXECUTIVE DI | $124,618 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| LAGUNA BEACH HIGH SCHOOL SCHOLARSHIP FOUNDATION | CA | B82 | $606,910 | $521,307 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND | CA | B82 | $581,850 | $635,553 | CHIEF EXECUTIVE OFFICER | $218,360 | Same NTEE code B82, revenue within 2x, same state |
| CHRISTERMON FOUNDATION | CA | B82 | $611,766 | $642,105 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| EUREKA SCHOOLS FOUNDATION | CA | B82 | $597,670 | $526,370 | Treasurer | $0 | Same NTEE code B82, revenue within 2x, same state |
| INTERNATIONAL CINEMATOGRAPHERS GUILD SCHOLARSHIP FUND INC | CA | B82 | $480,511 | $70,344 | CHAIRPERSON | $50,000 | Same NTEE code B82, revenue within 2x, same state |
| SEMA MEMORIAL SCHOLARSHIP FUND | CA | B82 | $432,498 | $305,247 | PRESIDENT AND CEO | $617,349 | Same NTEE code B82, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF UNIVERSITY WOMEN | CA | B82 | $454,229 | $142,741 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| RICHARD H BEJUNE MEMORIAL FOUNDATION | CA | B82 | $462,402 | $436,649 | CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| MUNICIPAL CLERKS EDUCATION FOUNDATION OF I I M C | CA | B82 | $630,779 | $170,827 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| PORTUGUESE FRATERNAL SOCIETY OF AMERICA SCHOLARSHIP FOUNDATION | CA | B82 | $483,052 | $117,512 | Chairman | $0 | Same NTEE code B82, revenue within 2x, same state |
| TRINITY SCHLOARSHIP FOUNDATION | CA | B82 | $447,187 | $272,749 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| FRANKLIN HIGH SCHOOL EDUCATIONAL FOUNDATION | CA | B82 | $386,622 | $176,674 | Board Member | $0 | Same NTEE code B82, revenue within 2x, same state |
| MARGARET L MCQUINN SCHOLARSHIP FOUNDATION | CA | B82 | $516,206 | $415,365 | Director | $40,000 | Same NTEE code B82, revenue within 2x, same state |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC LOS ANGE | CA | B82 | $460,535 | $630,797 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| SOMMFOUNDATION | CA | B82 | $402,470 | $440,458 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $213,475 spent · pay $0 · grants $208,830 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $208,830 | $208,830 | - | - | 97.8% | |
| Fees: accounting | $4,645 | - | $4,645 | - | 2.2% | |
| Total | $213,475 | 100% |
2023 · Form 990 · $270,803 spent · pay $0 · grants $259,173 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $259,173 | $259,173 | - | - | 95.7% | |
| Fees: accounting | $11,630 | - | $11,630 | - | 4.3% | |
| Total | $270,803 | 100% |
2022 · Form 990 · $252,099 spent · pay $0 · grants $238,480 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $238,480 | $238,480 | - | - | 94.6% | |
| Fees: accounting | $13,619 | - | $13,619 | - | 5.4% | |
| Total | $252,099 | 100% |
2021 · Form 990 · $223,630 spent · pay $0 · grants $209,730 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $209,730 | $209,730 | - | - | 93.8% | |
| Fees: accounting | $13,900 | - | $13,900 | - | 6.2% | |
| Total | $223,630 | 100% |
2020 · Form 990 · $188,698 spent · pay $0 · grants $179,397 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $179,397 | $179,397 | - | - | 95.1% | |
| Fees: accounting | $9,301 | - | $9,301 | - | 4.9% | |
| Total | $188,698 | 100% |
2019 · Form 990 · $287,433 spent · pay $0 · grants $267,530 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $267,530 | $267,530 | - | - | 93.1% | |
| Fees: accounting | $17,250 | - | $17,250 | - | 6.0% | |
| Office expenses | $843 | - | $843 | - | 0.3% | |
| Other (as described) | Meetings and Meals | $706 | - | $706 | - | 0.2% |
| Insurance | $604 | - | $604 | - | 0.2% | |
| Other (as described) | Bad Debts | $500 | - | $500 | - | 0.2% |
| Total | $287,433 | 100% |
2018 · Form 990 · $274,942 spent · pay $0 · grants $263,781 · events $411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $263,781 | $263,781 | - | - | 95.9% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 3.3% | |
| Insurance | $1,500 | - | $1,500 | - | 0.5% | |
| Conferences, conventions and meetings | $411 | - | $411 | - | 0.1% | |
| Office expenses | $250 | - | $250 | - | 0.1% | |
| Total | $274,942 | 100% |
2017 · Form 990 · $294,117 spent · pay $0 · grants $287,955 · events $422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $287,955 | $287,955 | - | - | 97.9% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.7% | |
| Insurance | $500 | - | $500 | - | 0.2% | |
| Conferences, conventions and meetings | $422 | - | $422 | - | 0.1% | |
| Office expenses | $240 | - | $240 | - | 0.1% | |
| Total | $294,117 | 100% |
2016 · Form 990 · $288,879 spent · pay $0 · grants $282,750 · events $424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $282,750 | $282,750 | - | - | 97.9% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.7% | |
| Insurance | $500 | - | $500 | - | 0.2% | |
| Conferences, conventions and meetings | $424 | - | $424 | - | 0.1% | |
| Office expenses | $205 | - | $205 | - | 0.1% | |
| Total | $288,879 | 100% |
2015 · Form 990 · $281,951 spent · pay $0 · grants $275,815 · events $460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $275,815 | $275,815 | - | - | 97.8% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.8% | |
| Insurance | $500 | - | $500 | - | 0.2% | |
| Conferences, conventions and meetings | $460 | - | $460 | - | 0.2% | |
| Office expenses | $176 | - | $176 | - | 0.1% | |
| Total | $281,951 | 100% |
2014 · Form 990 · $268,425 spent · pay $0 · grants $261,815 · events $976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $261,815 | $261,815 | - | - | 97.5% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.9% | |
| Conferences, conventions and meetings | $976 | - | $976 | - | 0.4% | |
| Other (as described) | Insurance | $500 | - | $500 | - | 0.2% |
| Office expenses | $134 | - | - | - | 0.0% | |
| Total | $268,425 | 100% |
2012 · Form 990 · $266,738 spent · pay $0 · grants $229,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $229,250 | $229,250 | - | - | 85.9% | |
| Fees: accounting | $35,250 | - | $35,250 | - | 13.2% | |
| Other (as described) | MEETING - REFRESHMENTS | $1,184 | - | $1,184 | - | 0.4% |
| Insurance | $550 | - | $550 | - | 0.2% | |
| Other (as described) | LICENSE & FEES | $190 | - | $190 | - | 0.1% |
| Other (as described) | Postage and Shipping | $159 | - | $159 | - | 0.1% |
| Other (as described) | BANK CHARGES | $85 | - | $85 | - | 0.0% |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Office expenses | $20 | - | $20 | - | 0.0% | |
| Total | $266,738 | 100% |