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TAX REFUND 01 3865 OTHER INCOME - GREYCROFT GROWTH K-1 14 27015 0 1044250 0 1044250 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 14876 7438 7438 2019 LEASEHOLD IMPROVEMENTS 2019-07-01 109868 3662 SL 15.000000000000 7325 0 2020 LEASEHOLD IMPROVEMENTS 2020-09-01 104345 SL 15.000000000000 3478 0 INSPYREDPRODUCTIONS 2331 15TH STREET NE WASHINGTON DC 20018 2020-01-15 1000 TO SPONSOR TWO BASKETBALL TOURNAMENTS TO FOSTER POSITIVE RELATIONSHIPS BETWEEN YOUTH AND YOUNG ADULTS. 1000 N/A 11/2/21 2021-11-02 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. INSPYREDPRODUCTIONS 2331 15TH STREET NE WASHINGTON DC 20018 2020-12-31 1000 TO SPONSOR TWO BASKETBALL TOURNAMENTS TO FOSTER POSITIVE RELATIONSHIPS BETWEEN YOUTH AND YOUNG ADULTS. 1000 N/A 11/2/21 2021-11-02 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2020-12-17 39500 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 20609 N/A 11/5/21 2021-11-05 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. INVESTMENT ACCOUNTS FMV 20285314 20285314 GREYCROFT GROWTH FUND FMV 2593440 2593440 RAINE PARTNERS II FMV 1032488 1032488 2019 LEASEHOLD IMPROVEMENTS 109868 10987 98881 2020 LEASEHOLD IMPROVEMENTS 104345 3478 100867 BANK AND SERVICE FEES 3528 0 3528 COMPUTER SUPPORT 14671 0 14671 DUES AND SUBSCRIPTION 11513 0 11513 FEES & LICENSES 708 0 708 INSURANCE 775 0 775 INVESTMENT MANAGEMENT FEES 175 175 0 MEALS & ENTERTAINMENT 1110 0 1110 NON-DEDUCTIBLE EXPENSES FROM RAMSEY LONG-BIASED FUND, LP 150 0 0 OFFICE SUPPLIES 5549 0 5549 PARTNERSHIP EXPENSES 55498 55498 0 POSTAGE & DELIVERY 2087 0 2087 REPAIRS AND MAINTENANCE 3027 0 3027 SECURITY 742 0 742 TELEPHONE AND INTERNET 16970 0 16970 WEB MAINTENANCE 2413 0 2413 2018 FEDERAL TAX REFUND 3865 3865 OTHER INCOME - GREYCROFT GROWTH K-1 27015 27015 27015 UNREALIZED GAIN/(LOSS) 5733170 EMPLOYEE 401(K) PAYABLE 963 963 CREDIT CARD PAYABLE 126 1529 OTHER PROFESSIONAL SERVICES 2885 1443 1442 FOREIGN TAXES 2468 2468 0 FEDERAL TAXES 3865 0 0