GRASS ROOTS RESCUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRASS ROOTS RESCUE (EIN 46-3430593)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-19
IRS object ID
202112009349300726
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-07-19T11:03:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510202843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANK JOHNSON & TULL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1268 MILFORD HARRINGTON HWYAddressLine1Txt
CityMILFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463430593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRASS ROOTS RESCUE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone3023814764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 W CIRCLE DRAddressLine1Txt
CityMILTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLI CRENSHAWPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3023814764PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARLIPersonFirstNm
Person LastSWOPEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A JOHNSON CPAPreparerPersonNm
PTINP00966589PTIN
Phone3024223308PhoneNum
Preparation2021-07-19PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARLI CRENSHAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 DEERFIELD LNAddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19971ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,524GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRRDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Activity Or MissionRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALLActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,015PYContributionsGrantsAmt
CY Contributions Grants$75,378CYContributionsGrantsAmt
PY Program Service Revenue$205,784PYProgramServiceRevenueAmt
CY Program Service Revenue$326,183CYProgramServiceRevenueAmt
CY Investment Income$3,405CYInvestmentIncomeAmt
PY Other Revenue$1,215PYOtherRevenueAmt
CY Other Revenue$1,963CYOtherRevenueAmt
PY Total Revenue$237,014PYTotalRevenueAmt
CY Total Revenue$406,929CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$239,619PYOtherExpensesAmt
CY Other Expenses$381,509CYOtherExpensesAmt
PY Total Expenses$239,619PYTotalExpensesAmt
CY Total Expenses$381,509CYTotalExpensesAmt
PY Revenues Less Expenses-$2,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,420CYRevenuesLessExpensesAmt
Total Assets BOY$156,323TotalAssetsBOYAmt
Total Assets EOY$181,743TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$373,404ExpenseAmt
DescADOPT/FOSTER UNWANTED OR FERAL PETS/ANIMALS, PROVIDE VETERINARY CARE TO THOSE ANIMALS, AND PROVIDE ASSISTANCE TO PET OWNERS WITH FINANCIAL HARDSHIPS/LIMITED INCOMEDesc
Total Program Service Expenses$373,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLI CRENSHAWPersonNm
Phone3023814764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 DEERFIELD LNAddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19971ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA CRAPPS
CO-SECRETARYYes (X)$0$0$0
JON CRENSHAW
VICE PRESIDEYes (X)$0$0$0
KARLI CRENSHAW
DIRECTORYes (X)$0$0$0
AMANDA MACDONALD
CO-SECRETARYYes (X)$0$0$0
VALERIE RUTT
TREASURERYes (X)$0$0$0
REINIE THOMPSON
PRESIDENTYes (X)$0$0$0
SARAH WARREN
MEDICAL DIREYes (X)$0$0$0
SAM WHALEN
MEDIA DIRECTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,750GovernmentGrantsAmt
All Other Contributions$72,628AllOtherContributionsAmt
Total Contributions$75,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$221,013$221,013
AUCTION$43,309$43,309
NON-RESTRICTED DONATIONS$37,877$37,877
EVENT TICKETS$9,228$9,228
APPAREL SALES$5,901$5,901

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,855TotalRevenueColumnAmt
Related Or Exempt Func Income$8,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$326,183TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$165,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$161,595OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,405OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,405TotalRevenueColumnAmt
Related Or Exempt Func Income$3,405RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACKDesc
Total Revenue Column$1,963TotalRevenueColumnAmt
Related Or Exempt Func Income$1,963RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,929TotalRevenueColumnAmt
Related Or Exempt Func Income$331,551RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt
Program Services$6,475ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$760ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$352,632TotalAmt
Program Services$352,632ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$807ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,971TotalAmt
Management And General$7,971ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,570TotalAmt
Program Services$6,570ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134TotalAmt
Management And General$134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$1,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOARDING EXPENSES$2,627$2,627
REPAIRS & MAINTENANCE$1,928$1,928

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$381,509TotalAmt
Program Services$373,404ProgramServicesAmt
Management And General$8,105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,982BOYAmt
EOY$179,036EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,341BOYAmt
EOY$1,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,323BOYAmt
EOY$181,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,323BOYAmt
EOY$181,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,323BOYAmt
EOY$181,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,323BOYAmt
EOY$181,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,420ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,015CurrentTaxYearMinus1YearAmt
Current Tax Year$75,378CurrentTaxYearAmt
Total$382,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,015CurrentTaxYearMinus1YearAmt
Current Tax Year$75,378CurrentTaxYearAmt
Total$382,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$382,592PublicSupportTotal170Amt
Total Support$382,592TotalSupportAmt
Gross Receipts Rltd Activities$722,391GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,734OtherCostOrOtherBasisAmt
Depreciation$3,527DepreciationAmt
Book Value$1,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,207TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GAUCTION/RAFFLE EXPENSES 42,473 0 0 COMMUNITY AID 36,409 0 0 DUES & SUBSCRIPTIONS 2,089 0 0 TAXES & LICENSES -187 0 0 MEALS 2,603 0 0 MERCHANDISE FOR RESALE 3,000 0 0 REFUNDS TO VOLUNTEERS 2,393 0 0 SUPPLIES 25,370 0 0 TRANSACTION FEES 8,386 0 0 VETTING FEES 192,565 0 0 COMMISSIONS 4,016 0 0 EDUCATION & TRAINING 3,015 0 0 SUBCONTRACTORS 30,500 0 0 TOTAL 352,632 0 0

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