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DocuSign Envelope ID:AD99FE27-E625-45CC-B353-AEE3ADA2F2DA <br /> Monday, May 29, 2017 Page: 1 <br /> StreetSins - Selected Accounts <br /> Category Summary Report <br /> 7/1/16 through 6/3 0/17 <br /> 7/ 1 / 18= <br /> Category 8/3 0/1 7 <br /> Inflows <br /> Donation 5,430 00 <br /> Goldman Income 500.00 <br /> Grant: <br /> Yadyah 6,500.00 <br /> Total Grant 6,500.00 <br /> Production Services: <br /> NWIRS 1 ,478.81 <br /> l WIBS 1 ,210.00 <br /> YADYAH 1 ,048.00 <br /> Production Services Other 4,075.32 <br /> Total Production Services 7,81313 <br /> Total Inflows 20,243.13 <br /> Outflows <br /> Ads 30-00 <br /> Bank Charge 15,x'9 <br /> Charity 250.00 <br /> Duos 801.00 <br /> Entertainment: <br /> YADYAH 273.40 <br /> Total Entertainment 273.40 <br /> Goldman Expenses: <br /> travel I20 60 <br /> Total Goldman Expenses e l ? <br /> Independent Contractor Fee: <br /> bookeeping 1 ,200-00 <br /> -00 <br /> NWIRS, 1 ,050.00 <br /> f WPS 2,100-00 <br /> -00 <br /> YADYAH 1 ,100.00 <br /> 'Total Independent Contractor Pee 5,450.00 <br /> Insurance 323.00 <br /> Internet 9.95 <br /> Jan Karski: <br /> Administrative Serivices <br /> grant 5,816-89 <br /> Total Jan lfarski 5,,8'1 6.83 <br />