RACHEL CORRIE FOUNDATION FOR PEACE AND JUSTICE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RACHEL CORRIE FOUNDATION FOR PEACE AND JUSTICE (EIN 02-0686783)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349201650
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:00:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020686783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL CORRIE FOUNDATION FOR PEACE AND JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Cynthia Corrie | InCareOfNm |
| Business Name Control | RACH | BusinessNameControlTxt |
| Foreign Phone | 3607543998 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 4TH AVE E STE 402 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985011189 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Corrie | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.rachelcorriefoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,527 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $178 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $825 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $292 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $533 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $181,238 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $48,086 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $57,266 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,988 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,077 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $99 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,787 | OtherExpensesTotalAmt |
| Total Expenses | $135,303 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,701 | BOYAmt |
| EOY | $94,930 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,053 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,701 | BOYAmt |
| EOY | $104,983 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304 | BOYAmt |
| EOY | $6,651 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,397 | BOYAmt |
| EOY | $98,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Cross-culturalconnections;educationforpeace&justice | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| PublicEducation:Providedforsocialjusticeeducationandgrassrootslobbyingthroughonlineevents,socialmedia,websitecommunications,andconstituentmeetingswithCongressionaloffices. | $0 | $23,849 | |
| PalestinianCulturalPalaceProjects-ColorsofPeace:FundedthiscreativeartsprogramthattrainsmarginalizedmaleandfemaleGazayouthintheater,music,folklore,finearts,andcreativewriting,highlightingPalestinianartandheritage.Throughthiscreativeandculturalexperience,participantsdevelop,perform,andpresentworksdrawnfromtheirculturalheritageandpersonalexperiences,andareempoweredsociallyandculturallywithintheirfamiliesandcommunity. | $12,330 | $12,974 | Yes (X) |
| EidFoodBasketsandClothingforChildren:DuringaCOVIDoutbreak,markedthelonghistoryoftheRachelCorrieRamadanFootballTournamentwithdistributionofEidfoodbasketsandchildren'sclothing,benefitting80ofthemostneedyfamiliesintheRafahcommunity. | $11,000 | $11,609 | Yes (X) |
| Rachel Corrie Tournament for Athletes with Disabilities: Funded annual event that targets 300 disabled male and female youth participants with disabilities and their families collaborating with 15 Gaza athletic clubs that provide programs for athletes with disabilities with a goal of integrating disabled youth into the Gaza community. The 2021 program also included training and supplies for prevention of COVID 19. | $10,040 | $10,629 | Yes (X) |
| Academic Scholarships: Awarded the Rachel Corrie Memorial Scholarship to a student at The Evergreen State College for study of peace with justice and pursuit of human rights and social justice through community activism scholarly analysis and political advocacy. Provided a Birzeit University need-based full academic scholarship to a student from a West Bank community engaged in nonviolent resistance to the Israeli occupation. | $5,595 | $6,545 | |
| Mural Maintenance & Walls Tell Stories: Provided annual maintenance for the 4000 square-foot Olympia-Rafah Solidarity Mural a collective effort of artists around the world and embodiment of international solidarity that connects Palestinian and other social justice struggles. Through the mural inaugurated the Walls Tell Stories Project to develop guided downtown walking tours that with phone and website applications re-imagine public space and lift up local hidden histories connecting them to global struggles for justice. | $400 | $5,785 | |
| Gaza Hopes and Dreams: Youth Rap and Blog for the Future: Provided funding for stage one of this film project in which the ongoing blockade of Gaza and recent attacks on civilians is addressed through the experiences and voices of young artists and storytellers with an eye to the future their generation can expect. | $5,015 | $5,564 | |
| Gaza Community Mental Health Programme: Provided funding for this Gaza-based non-profit civil society organization that strives to improve the Gaza communitys mental health through clinical social research and training services and advocates for the rights of women children and victims of violence and human rights violations. | $3,706 | $4,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cynthia Corrie | ||||
| President & Director | 40.00 | $0 | $0 | $0 |
| Sayed Khan | ||||
| Vice President & Director | 5.00 | $0 | $0 | $0 |
| Sallie Shawl | ||||
| Secretary & Director | 8.00 | $0 | $0 | $0 |
| Craig Corrie | ||||
| Treasurer & Director | 15.00 | $0 | $0 | $0 |
| Marla Byrne | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Zolton Grossman | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Corrie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 4TH AVE E STE 402 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985011189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3609152236 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,527 | CurrentTaxYearAmt |
| Total | $674,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,527 | CurrentTaxYearAmt |
| Total | $674,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $576,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178 | CurrentTaxYearAmt |
| Total | $5,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $679,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,725 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,725 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,578 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,303 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,061 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,765 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,853 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,174 | CurrentYearMinus1Amt |
| Current Year | $27,061 | CurrentYearAmt |
| Total | $122,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $183,786 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,963 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,294 | CurrentYearMinus1Amt |
| Current Year | $6,765 | CurrentYearAmt |
| Total | $30,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $45,947 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,725 | CurrentYearAmt |
| Total | $2,025 | TotalAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| , $0| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarship; Birzeit University Fund % Mr. Marer Ajluni K&S Mall 1800 West 14 Mile Road Suite C Royal Oak MI 48073, $2835| Scholarship; The Evergreen State College Foundation 2700 Evergreen Parkway NW L3900 Olympia WA 98505, $2760| Psychological support services; The Gaza Mental Health Foundation PO Box 380273 Cambridge MA 02238, $3706| Youth documentary film project; Ms. Fida Qista 1307 Ovington Ave. Brooklyn New York 11219, $5015| Cultural education & vouchers for food & clothing; Womens Program Center of Rafah Rafah Palestine, $23330| Disabled Athletes Tournament; Al Basma Club for Disabled Gaza City Gaza Strip Palestine, $10040| Mural maintenance; Art Forces 2633 Telegraph Ave STE 405 Oakland CA 94612, $400| |
| Part I, line 16 | | Other Expenses:, Amount:| Payroll processing, $84| Office and program supplies, $1102| Online fundraising processing, $3861| Liability Insurance, $1908| Tabling fees, $5| Fees and taxes to state and local government, $84| Community & community visioning retreat food, $431| Bank charges and wire fees, $212| Membership fees for local and national groups, $100| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Commemorative Coins, $0, $10053| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll taxes, $1278, $106| Wages and salaries, $2686, $0| Accrued vacation pay, $2340, $0| Mural maintenance contractor fees and expenses, $0, $6545| |
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