Kids Safe Foundation

Schedule O:

“PART 1. LN. 1 CONTRIBUTIONS RECVD 42755 INKIND DONATIONS 6205 DONATIONS 16531 STRIPE FEES TAKEN OUT OF CONTRIBUTIONS 154 ______________________________ $65645 FUNDRAISING LN. 6B AND 6D $3038 OTHER REVENUE LN.8 FACEBOOK DONATIONS VIDEOS PAID TO VIEW $3784 TOTAL REVENUE $72467 OTHER EXPENSES PART 1, LN.16: ADVERTISING 5932 ASSETS PURCHASED 7206 ASSETS DONATED 6205 BANK CHARGES 40 INSURANCE 2941 BUSINESS SERVICES 997 MEMBRSHIP, REG., 793 SUBSCRIPT.,FEES INTERNET 1440 SAFETY, MEDICAL 23 OFFICE 1776 OFFICE EQUIP 4081 OFFICE 800 # 1136 OFFICE SUPPLIES 682 OP.EX. 10178 PARKING 55 PERMTS, TRAINING 460 REPAIRS, MAINT. 1089 SATELLITE PHONE 1545 BUS. SUPPLIES 5924 TAXES 890 TRAVEL AIRFARE 906 TRAVEL DINING 1392 TRAVEL LODGING 3893 OTHER TRAVEL 172 SHIPPING 396 LN.15 VAN REPAIRS, MAINT. 1877 WEB HOSTING 1800 Total Other Expenses 57229 TOTAL EXPENSES 57625 Part II IN KIND ASSETS ACQUIRED 12/30/2023 MIKE OWCARZ GLOCK 49 650 9/6/2023 VAULTEK SAFE 958 12/31/2023 AERO PRECISION SOLUS BOLT ACTION 1799 BRAVO 12/31/2023 AERO PRECISION SOLUS BOLT ACTION 2149 COMPETITION 12/31/2023 AERO PRECISION LAHAR SUPPLESSOR 649 TOTAL INKIND DONATIONS $6205 ASSETS PURCHASED 05/01/2023 ACE BUYERS GLOCK 47 569 4/28/2023 BEST BUY CAMERA 807 04/29/2023 WWW.BROWNELLSINC SCOPE/MOUNT 1129 05/01/2023 ACE BUYERS AR15 1490 09/30/2023 TMOBILE UPGRADE PHONE 685 10/2/2023 STARLINK INTERNET STATION 649 01/4/2023 BEST BUY IPAD UPGRADE 1877 TOTAL ASSETS PURCHASED IN 2023 $7206 LN. 24 Depreciation was revised to accurately reflect the assets and depreciation which the organization actually has. Depreciation wasnt entered correctly and assets in use after being depreciated out were incorrectly entered into the current asset numbers. Total assets should be 65947 at the end of 2023 with $9227 to the beginning of year assets to reflect net change in assets.”