SCWTCA Endowment, Inc. January 1 – December 31, 2019 Audited Financial Report
| Itemized Operating Costs: | |
| WA Secretary of State Annual Non-Profit Report and Filing Fee | $ 10.00 |
| Equisure Insurance (D&O and Crime policies) | $ 1,151.00 |
| Go Daddy (Endowment website domain names and annual hosting & privacy fees) | $ 222.22 |
| Gary Galunas (SCWT Database Annual Fee for hosting DB web site, OFA and COI) | $ 1,488.00 |
| Barnes Wendling Accounting Fee (2018 Federal form 990) | $ 600.00 |
| PayPal Fees | $ 195.11 |
| Promotional costs at MCKC National Dog Show (table, posters, flyers) | $ 318.94 |
| Postage (FAPI kits, bears, decals, 80 donation receipts letters, return database photos) | $ 253.60 |
| Reimburse customer for FAPI Kit & pre-paid FedEx label. TAMU GI Lab suspend test. | $ 54.30 |
| Total Operating Costs: | $ 4,293.17 |
| Grants Given To: | |
| Trustees of the University of Pennsylvania: Paula Henthorn, PhD (May 16, 2019) | $ 7,750.00 |
| Trustees of the University of Pennsylvania: Paula Henthorn, PhD (August 25, 2019) | $ 5,000.00 |
| Total Grants: | $ 12,750.00 |
| Total Amount of Operating Costs and Grants: | $ 17,043.17 |
| Total Donations Received: | $ 12,767.34 |
| Assets: | |
| Wells Fargo Savings: Ending Statement 12/31/2019 | $168,442.00 |
| Wells Fargo Checking: Ending Statement 12/31/2019 | $ 21,666.25 |
| Total Assets: | $190,108.25 |
Sold: 2 FAPI Kits, 4 Watchdog HealthTracker, 9 Decals, 2 Bears.
80 Thank You/receipt letters mailed.
Respectfully submitted,
Toni Vincent-Fisher
Treasurer