Midway Hollow Crime Watch

“| Other Expenses:, Amount:| Stripe processing fees, $7992.00| City of Dallas Vehicle Maintenance Costs, $8540.00| Upwork Consulting Fee for Quickbooks book balance and account reconciliation, $229.00| Creation and delivery of physical yard signs, $1135.00| Bitly subscription, $72.00| Mailchimp subscription, $112.00| USPS PO Box costs, $268.00| Quickbooks Online subscription, $1972.00| Misc costs supporting neighborhood crime watch events, $181.00|”

“| Significant Name:, Description:| The policies or procedures contained within the organizing documents or by laws regarding compensation of officers directors trustees or key employees conflicts of interest whistle blowers or document retention or destruction., During the reporting year the organization formally developed and adopted its first written constitution and membership policies. These documents were created to establish clear governance standards define membership eligibility and terms outline organizational purpose and document procedures for decision-making and oversight. The process was undertaken to improve transparency consistency and accountability in the organizations operations.|”

“| Explanation:| Membership dues are collected through a third-party payment processor. Amounts earned but not yet deposited as of year-end are reported as other assets funds in transit on the balance sheet.”