Lancaster Young Professionals

Schedule O:

“PART 110 GRANTS AND SIMILAR AMOUNTS PAID 2000 Urban Living Tour charitable donation 7363 Toys given to Lancaster Recreation Commission for distribution to children in connection with our Stuff the Sleigh campaign FMV estimated to be the same as cost and book value Purchased and given on 12032018 PART 116 OTHER EXPENSES 231 Sponsor relations 1700 Marketing email Facebook small equipment 47 Name tags 5637 Networking mixers 158 T-shirt purchases 7699 Personal professional development venue fee 186 Personal professional development incidentals 3860 Other social event expenses venue catering small supplies etc 49 Urban Living Tour general expenses 10550 Red Rose Gala venuecatering 14918 Red Rose Gala general expenses 6880 Kickball League field rental lighting 3488 Kickball League general expenses 1584 Celebration awards 1454 Insurance 607 Web hosting fees 2746 Board meeting expenses 735 Education training 1123 Supplies and small equipment 63 Bank fees 2172 Online payment processor fees 1905 Other miscellaneous expenses”