2015 Financials

Transformus L.L.C. Profit and Loss Statement
(subject to minor changes after review by our accountant)
Income
Ticket Sales Transformus* $302,522
Ice Sales Transformus $5,080
*includes ticket/processing fees and taxes
Expenses
Transformus -$257,130
Profit
Transformus $50,472
Transformus Expense Detail
Category Amount
Art -$25,431
BOD Travel/Training/Retreat -$7,175
Donations (including ice sales) -$5,965
Equipment
Carts and Light Towers -$14,375
Dumpster -$470
Radios -$3,838
Fees: Bank and Credit Card Processing -$9,758
Office Supplies -$24
Professional Services:
Accounting -$460
CPR Class -$121
EMS & Security -$18,400
Ice (Services) -$2,540
Insurance -$6,212
Legal -$9,787
Printing -$4,274
Ticket Vendor -$5,356
Website -$475
Shipping -$519
Storage -$1,680
Taxes State -$1,339
Taxes Federal -$6,090
Teams -$32,303
Venue -$100,256
Wristbands -$282