Unite the Parks

“Advertising and promotion $608.00”

“Other office expenses $1044.00”

“Travel $11393.00”

“Insurance $1754.00”

“Dues & Subscriptions $1575.00”

“Supplies $1435.00”

“Meals $1021.00”

“Events $1938.00”

“Payroll Liability paid to CA EDD. SUI/ETT but not withdrawn through Quickbooks online -$8.00”

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2190.00”

“Expenses: $30673.00 including grants of: $0.00 Revenue: $0.00”

“See Schedule O for Admin, Community Collaboration, and Scientific Research”

“details”

“Office Expenses: $1,044”

“Advertising: $607”

“Insurance: $1,754”

“Bank Charges: $89”

“Commissions & Fees: $699”

“Dues & Subscriptions: $1,575”

“Gift: $99”

“Meals: $1,021”

“Promotional: $383”

“Recreation & Events: $365”

“Repair & Maintenance: $112”

“Supplies: $1,435”

“Training: $71”

“Utilities: $120”

“Travel: $11,394”

“Payroll Liabilities: PIT/SDI=383.96,SUI/ETT=18.36,Fed=1779.22”

“Admin Cost 4068.91 plus 6000 (management/fundraising/grant”

“applications = 9 percent, Total $10,069”

“Community Collaboration. We have built a network and movement that”

“supports environmental justice, conservation and effective climate”

“change policies. This touches local, municipal, state, and”

“national agencies and involves leading and participating in events,”

“traveling to geographically important areas, meeting with key”

“influencers, surveying the landscape. 10 percent, Total $10,413”

“Scientific Research. We support accurate wildfire modeling via”

“updating those models to include airflow. This complex science”

“requires depth of understanding of the physics of airflow,”

“collaboration across disciplines. 10% - $10,192”