Gr8Ter Inc.

“A $250 refund was received from a donation previously made to another nonprofit organization. The payment was returned by the recipient's donation platform and was not reissued. Amount recorded as other revenue to offset the original expense.”

“Wishes for Warriors - $153: Donation made to support their mission of empowering combat-wounded veterans in their recovery and reintegration.”

“Youth Advocacy Coalition - $5,500: Donation to assist with the implementation of the Hope Squad peer-support program in Adams County Schools, promoting mental-health awareness and suicide prevention among students.”

“Connection Is the Cure - $250: Donation made to support their community mental-health and suicide-prevention initiatives.”

“Administrative Expenses - $3,383 Other administrative expenses: office supplies, software subscriptions, banking fees, and similar administrative costs.”

“Top of Tamarack Program Expenses - $24,518 Top of Tamarack program expenses: advertising and marketing, aid station expenses, BIBS, course signage and hardware, event insurance, printing and postage, supplies, volunteer support, and other event-related costs.”

“Trail Fridays Program Expenses - $4,363 Trail Fridays program expenses: insurance, printing and postage, signage, social events, team meetings, and other expenses related to program activities and virtual challenges, including the Firecracker Challenge and October Climb Time Challenge.”

“Gr8ter Socks Project Program Expenses - $1,140 Gr8ter Socks Project program expenses: Sock Kit packaging, note cards, shipping materials (boxes, tape, envelopes, bags), and other expenses associated with assembling and delivering care packages.”