| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Intuit QuickBooks Enhanced Payroll annual SaaS fee | 700 | 0 | 0 | 700 |
| NH Secretary of State filing fee for nonprofits done every 5 years | 27 | 0 | 0 | 27 |
| Tax1099 Tax990 Supportpdfiler--all online apps to e-file with IRS | 276 | 0 | 0 | 276 |
| Notary fee for SALT filing | 10 | 0 | 0 | 10 |
| Intuit QuickBooks Payroll processing fees | 125 | 0 | 0 | 147 |
| PayPal and Stripe fees reducing Individuals online contributions | 14 | 0 | 0 | 14 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meeting with a NH law firm regarding this charitys business | 815 | 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 |
| General Liability Insurance required for Short term office space in Massachusetts | 638 | 0 | 0 | 638 |
| Workers Compensation Insurance Premium | 541 | 0 | 0 | 541 |
| State filing fees with their DOJs Charitable Trust Units for approximately 35 States | 1,926 | 0 | 0 | 0 |
| Postage | 94 | 0 | 0 | 81 |
| Telephone | 248 | 0 | 0 | 248 |
| Books and technical reference materials | 0 | 0 | 0 | 499 |
| Office Supplies | 5 | 0 | 0 | 5 |
| Servers disk drives and other computer components to run PowerGem software | 7,049 | 0 | 0 | 11,848 |
| Monthly SaaS fees for Microsoft Office Adobe Zoon NLI Sharefile and an Outbound email service | 2,140 | 0 | 0 | 2,224 |
| Microsoft Azure fees for running GridClue. com | 9,135 | 0 | 0 | 9,153 |
| Website Hosting via Weebly and Network Solutions | 1,243 | 0 | 0 | 1,336 |
| PowerGEM LLC software and database for one year | 76,030 | 0 | 0 | 76,030 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALT compliance provided by a law firm | 4,495 | 0 | 0 | 0 |
| Scientific and Technical consultants | 2,250 | 0 | 0 | 2,250 |
| PowerGEM LLC Professional Training and Travel to Massachusetts for Interns Jan25 | 6,600 | 0 | 0 | 6,600 |
| Name | Address |
|---|---|
| Thomas Popik and Mary Carr |
12 Christine Road Arlington,MA02474 |
| William Kaewert |
4400 Nicklaus Court Longmont,CO80503 |