| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PayPal and Stripe fees reducing Individuals online contributions | 60 | 0 | 0 | 60 |
| QuickBooks-related: G L annual s w license; monthly payroll fees; and time-tracking software | 694 | 0 | 0 | 700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| N A | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Directors and Officers Annual Insurance Premium | 4,628 | 0 | 0 | 4,628 |
| Workers Compensation Insurance Premium | 528 | 0 | 0 | 528 |
| Postage | 96 | 0 | 0 | 85 |
| State filing fees with their DOJs Charitable Trust Units for approximately 35 States. | 1,215 | 0 | 0 | 1,215 |
| Telephone | 256 | 0 | 0 | 236 |
| Books and technical reference materials | 538 | 0 | 0 | 39 |
| Office Supplies | 241 | 0 | 0 | 241 |
| IRS charge for not e-filing for 2020. Had mailed. Got lost during Covid. When e-filed it was late. | 0 | 0 | 0 | 2,440 |
| Servers disk drives and other computer components to run PowerGem to assess grid reliability | 4,799 | 0 | 0 | 0 |
| Monthly SaaS fees for Microsoft office Adobe Zoom NLI Sharefile and an outbound email service | 2,795 | 0 | 0 | 2,094 |
| Microsoft Azure compute time and other fees for running GridClue.com | 8,788 | 0 | 0 | 15,745 |
| Website hosting services | 991 | 0 | 0 | 387 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scientific and Technical consultant | 1,000 | 0 | 0 | 1,000 |
| SALT compliance provided by a law firm | 4,495 | 0 | 0 | 4,495 |
| Name | Address |
|---|---|
| Thomas Popik and Mary Carr |
12 Christine Road Arlington,MA02474 |
| William Kaewert |
4400 Nicklaus Court Longmont,CO80503 |