New Jersey Striders Inc

Schedule O:

“The Other Expenses Incurred in Fiscal Year 2023 Include: a) Fees Expense of $318 b) Meals - Coaches Meeting of $8,201 - These meals include a pre-season meeting and meals after meets are over c) Sanctions and Insurance of $4,384 - This are USA Trac & Field registration fees and organizational liability insurance d) Award Banquet Expense of $1,071 ? Purchasing tables at the USATF New Jersey Annual Awards Lunch for officials and athletes e) Interest Expense of $871 on van loan f) Van Insurance of $1,507 ? This is the required insurance expense on the van g) Van Operating Expenses of $600 h) Van Registration Expense of $1,821 ? This included mainly the cost of initial registration The Other Asset for 2023 is a van purchased by the organization to store and transport to meets meet equipment The Liabilities for 2023 consisted of the balance of the loan to purchase van with an ending principal of $11,002”