Project Reclaim of Minden Inc

“990 made available at request.”

“Available upon request.”

“Small board, no formal minutes for meetings held in 2021.”

“No committees in 2021.”

“LWCC Dividends 297.”

“Insurance proceeds 4710.”

“Bank charges and credit card fees 1247.”

“Licenses and permits 320.”

“Computers and internet 3569.”

“Travel 2991.”

“Supplies 2908.”

“Telephone 2823.”

“Storage 660.”

“Food/beverage 5839.”

“Insurance 1647.”

“Client activities 3042.”

“Quickbooks fees 15.”

“Depreciation 4184.”

“Office supplies 2607.”

“Administrative costs 83.”

“Operations - other 2487.”

“Assessment 16.”

“Correctly report depreciation expense to be recognize in py -3360.”

“Security deposit 100. 100.”

“Credit card liability 342. 1289.”

“Payroll liability 865. 1262.”