United Tissue Network Inc.

“Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R.”

“The President reviews form 990 prior to filing and provides copies to the Board of Directors.”

“The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.”

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

“Disclosure of governing documents, policies and financial statements upon request.”

“Disclosure of governing documents, policies and financial statements available upon request.”

“Other Professional Fees:Professional Fees $28,128Recruiting Fees $10,920Professional Education $45,856Total Expenses $84,904”

“Other Program Expenses:Bank Charges $1,613Credit Card Processing Fees $54,451Employee Appreciation $23,332Equipment Lease $45,643Licenses $347PEO Fees $31,330Telephone $6,026Total Other Program Expenses $162,742”

“The prior period adjustment of $2,808,113 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2023 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income.”