Vallejo Together

“| Other Revenues:, Amount:| IRS & EDD Tax Overpayment Refunds back to organization, $631|”

“| Other Expenses:, Amount:| Management and General Expenses Conferences conventions and meetings with community partners Vallejo Together Committees., $656| Management and General Expenses Conferences conventions and meetings: CVNL Board of Directors training conference., $1750| Management and General Expenses Information Technology Software and Licensing: QuickBooks Google Workspace Achieve Cause website hosting GoDaddy Domain E-mail Google Voice Line., $2348| Management and General Expenses Insurance Insurance: non-profit insurance board of directors workers comp insurance., $3646| Management and General Expenses Office Expenses: general supplies, $25| Management and General Expenses Other Expenses: Required Licenses and Registration, $63| Program Expenses Advertising and promotion: Marketing and Outreach, $1726| Program Expenses Office Expenses: Banking plus Financial Platform Fees, $54| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: CAT Community Action Team Stipend for 3 participants., $900| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: Mobile Basic Needs inventory specialist contractor payments., $3390| Program Expenses Other Expenses Equipment and Rentals: Storage Unit rental for inventory prior to container purchase PO Box rental for Mail Program., $4646| Management and General Expenses Other Expenses: Administrative Fees Federal and State tax filings, $248| Program Expenses Payroll taxes related to Exec. Director salary EDD and IRS costs FTB and ADP payroll tax payments., $16342| Program Expenses Travel Transportation Fuel Mileage for Mobile Basic Needs program travel to support clients., $555| Program Expenses Travel Equipment Registration: DMV vehicle registration costs for company van used for mobile basic needs program., $450| Management and General Expenses Office Expenses Equipment and Rentals: Shipping Storage Container Purchase for organizational inventory storage, $3277| Management and General Expenses Other Expenses: Membership Dues and Application Subscriptions, $545| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: Mobile Basic Needs program specialist payments., $2925| Program Expenses Travel Insurance: Vehicle insurance costs two vans, $3777| Program Expenses supplies purchased for distribution and use for "other assistance to domestic individuals"., $2003| Fundraising event expenses: paint party supplies facilitator fees totaling $611.06 accounted for under 990 EZ form Revenue Section 6c Less: direct expenses from gaming and fundraising events., $0|”

“| Explanation:, BOYAmount:, EOYAmount:| Honda Odyssey Van Printer Computer and accessories from 2020, $8632, $8632|”