Kids Safe Foundation

Schedule O:

“Schedule 0 kids s.a.f.e.foundation 2024 990ez form supporting details part 1, ln. 8 other revenue $ 3334 from you tube viewings $ 3600 from inkind donations total part 1, ln 8 $ 6934 other revenue total part 1, ln. 8 $74395 total revenue part 1, ln. 16 other expenses advertising $1019 bank fees $ 15 communication(email, zoom, hosting, vpn, internet, cell phone, satellite phone) $ 9639 fees, licenses, memberships $ 548 insurance(van and business) $ 2332 medical $ 113 office (invoices, receipts, water, supplies) $2302 op.ex. (equipment, op.e.x.supplies) $6423 repairs, tools $ 2919 storage $ 520 subscriptions $ 38 supplies $ 4269 tax pd(fundraising) $ 116 travel (airfare,car rental, dining, gas, lodging, parking,tolls) $18457 uniforms $ 148 van maint. $ 1266 waste disposal $ 253 total other expenses $ 50378 part 1. Ln.20 other changes in net assets or expenses $-10672 depreciation taken part ii, ln. 24 depreciation taken $-10672 $55275 assets remaining. No additional assets purchased.”