Autonomous Solidarity Organization Inc.

“LINE 10 - Grants consist of in-kind distributions of new toys and blankets to 556 individual children via Santas Without Chimneys program service on Part III, Line 28. Estimated value of each distribution is an average of $125 per recipient for $69,500.”

“LINE 16: This item consists of $380 in general office supplies, $314 for Santa suits, $158 for a laptop computer, $109 for a tablet computer, $28 in office food, $79 in State of Wisconsin licensing filings, $345 paid for database services, $450 in business insurance and $183 in PayPal donation banking fees.”

“LINE 20 - This is a net negative adjustment of revaluation of equipment and inventory after review following the 2022 program. Turnover in Santas Without Chimney program service inventory (in-kind new toys, art supplies, books etc) was substantial with overall start and end asset numbers similar due to remaining $21,500 of an unexpected $43,200 fleece blanket donation closely offsetting a $21,063 reduction in that broader inventory of items.”

“LINE 24(A): This line reflects estimated Santas Without Chimneys program inventory valued at $42,563 and used office and shelving equipment valued at $800. LINE 24(B): This line reflects post-2022 program inventory of (est. retail values) $21,500 in new fleece blankets, $21,500 in remaining new toy etc. inventory and $1881 in miscellaneous office, delivery and shelving equipment.”