Shoulder to Shoulder Pittsburgh San Jose Inc

Schedule O:

“Part 1.10 - Grants and similar amounts paid: Grants of $54,639 were paid to Hombro a Hombro for medical support services, nutritional services, and facility improvements. Part 1.16 - Other expenses: Brigade costs - $20,702; Medical and dental supplies - $26,478; Bank charges and other fees - $1,859; Administrative expenses - $2,626; Legal fees - $800. Part 2.24 - Other assets: Prepaid expenses - $12,171 at 6/30/23, $15,731 at 6/30/24; Investments held for others - $7,034 at 6/30/23, $11,669 at 6/30/24; Part 2.26 - Other liabilities: Accounts payable - $814 at 6/30/23, $4,570 at 6/30/24; Investments held for others - $7,034 at 6/30/23, $11,669 at 6/30/24.”