Everwild Inc

“Description amounteidl grant (covid-19) 7,000”

“Description amountdepreciation from 4562 1,025bank and merchant fees 9,382computer software 4,578dues and subscriptions 1,049insurance 2,694office supplies 165payroll processing expense 1,215payroll tax 6,516program meals, park fees, supplies 4,267program promotion 604transportation 2,320telephone 1,367professional development/workshop 408taxes & licenses 35”

“Category beginning of year end of yeardue from affiliate 44,141 02012 ford e-350 van 0 9,225”

“Category beginning of year end of yearcredit card payable 1,013 0due to officer 2,396 0payroll liabilities 281 0cares act ppp loan 0 16,159”

“Form 990-ez, part iii - organizations primary exempt purposeeverwilds mission is to engage and mentor families to develop a meaningful attachment to the earth. Form 990-ez, part iii, line 28 - statement of program service accomplishmentsin a grassroots initiative, we began utilizing a classroom without walls, the santa monica mountains, and local beaches and wetlands to engage our community with the natural would through nature immersion programming and family adventures.these programs provides the local community a deeper nature connection, increased access to meaningful outdoor experiences, and qualified mentorship to families and children including children with learning differences.we have dedicated ourselves and programs to serving our community by providing increased access to the outdoors and qualified mentorship. Our children and families are responding with a positive increase in childrens connectedness to nature.”