Registry of Interpreters for the Deaf -

“In Fiscal Year 2024 - 2025, FRID received a reimbursement from a former officer related to travel expenses that were initially paid using the organization's debit card. Upon routine review of the organization's records, the current Board of Directors noted that supporting documentation for the expense was not available. The individual voluntarily reimbursed the organization in full prior to the close of the fiscal year. The reimbursement is reported on Line 8 as other revenue.”

“Corporate Filing & Fees $61 Election Runner $72 Fees - Bank $48. Fees - Membership Dues (e.g., RID, FAD, etc) $590 Fees - Transactions (online payment processing) $452 Giveaways & Covered Costs @ non-FRID events $130 Giveaways & Covered Costs @ FRID events $211 In Kind @ Programs & Events $24 Insurance (General, D&O, etc) $1,084 Lodging | Board & Volunteers @ internal meetings $499 Lodging | Board & Volunteers @ Pro Development $315 Misc. Expense $2,455 (reimbursed) Misc. Expense $30 PO Box Rental $256 Promotional Material & Bling $186 Registration | Board & Volunteers $699 Software (e.g., bookkeeping, graphics, video conferencing, etc) $461 Sponsorship | Exhibit Booth @ non FRID events $251 Sponsorships | Advertisement | Program | Presentation slot @ non FRID events $25 Supplies & Material @ non-FRID events $121 Travel | Board & Volunteers @ internal meetings $57 Travel | Board & Volunteers @ professional Development $309 Travel | Board & Volunteers @ public meeting $197 Travel | Board & Volunteers @ Fundraisers $1,112 Travel | Board & Volunteers @ non FRID events $31 Website hosting $2,592”