Tal Orot Inc.

“$1405 from United States Treasury, Kansas City, MO, check #4041 85014462. The 501c3 status of Tal Orot, Inc., had been automatically revoked due to 3 years of non-filing. We apologized, rectified the problem and our 501c3 status was reinstated retroactively as of May 19, 2020. On May 31, 2021 we were assessed a penalty of $1381. We paid that penalty and asked for clemency. We received the check listed above for $1405, which we assume is a reimbursement of the penalty, and we're grateful. We don't know why the reimbursement is slightly more than the penalty we paid, and if it's an error we will refund the difference. Thank you!”

“Professional fees. Computer support fee: $313. Payroll service fee, Intuit, $475. PayPal service fees, $256. Total $1044.”

“Internal Revenue Service penalty for non-filing, $1385 (see explanation Sched O, Part I, line 8). Equipment: 1 desk-top computer, 1 laptop computer, 2 surge protectors, 2 smartphones, 1 video conference lamp for online programs (updating outdated, failing equipment), subtotal $4,351. Book on Jewish contemplative theory and practice, $112. Yearly subscription to Zoom Video Conferencing Service, $120. Filing fee, Commonwealth of Massachusetts, Office of Attorney General, Form PC for Non-Profit Organizations, $35. Total Other expenses $6003.”

“Line 28a: Zoom Video Conferencing subscription $30. 1 video conference lamp for online program, $55. Total $85. Line 29a: Zoom Video Conferencing subscription $30. Line 30a: Zoom Video Conferencing subscription $30. Line 31a: Zoom Video Conference subscription, $30.”