Delisle K-9 Officer Safety Foundation Inc

“| Other Revenues:, Amount:| Donated by the President to cover operating expenses, $688|”

“| Grants And Similar Amounts Paid:, Amount:| purchased K-9 vest for Unadilla Township PD purchased equipment for Delaware State Police K-9 Unit purchased first aid kits for 7 K-9's through another 501c3 charity to disburse final funds before closing and distributed remaining funds to another 501c3 charity for police K-9's for equipment since we do not have any other K-9's to provide bulletproof vests for at the time of our charity closing on 12 31 2021. Other charity name is Heroes Self Defense Foundation Inc., $6791|”

“| Other Expenses:, Amount:| includes bank fees credit card fees office supplies website hosting advertising and insurance., $294|”

“| Explanation:, Amount:| Gave remaining assets to another like-minded charity for Police K-9's - Heroes Self Defense Foundation Inc., $-439|”

“| Explanation:, BOYAmount:, EOYAmount:| Changed to $0.00 after we disposed of or donated assets to the other like minded charity for Police K-9's called Heroes Self Defense Foundation Inc. All monies and asset balances are at $0.00 and this is our final return after closing due to the lack of donations and ability to fundraise due to the Covid-19 Pandemic., $535, $0|”

“| Explanation:, BOYAmount:, EOYAmount:| Insurance and credit card, $1218, $0|”