Rooted 2 Serve

“| Other Expenses:, Amount:| Other expenses: See Schedule O, $10144|”

“| Explanation:| Expense Breakdown: Professional Education; $2950 a significant portion of the expense allocated to professional service to assist with educating the board and its' members and or volunteer of the organization and regards to how to fundraise promote and marketing. These services are crucial for enhancing the quality and effectiveness for the programs with which we've introduced to the public and local communities. $180 for the ZOOM SERIVICES. BUSINESS APPLICATION for the Organizations' 501c3 status was an expense of $600. VENUE EQUIPMENT AND CATERING. $1850 To facilitate the smooth operation of our Gala event we incurred costs associated with renting a suitable venue and having to purchase our own food and catering merchandise due to covid and food accommodations as well catering service were yet still closed at this time. NON-PERISHABLE FOOD; $530: ITEMS FOR OUR FOOD BANK PROGRAM: STORAGE CONTAINERS $250 for storing food items. MARKETING MATERIALS: $1500 Business Banners Brochures Advertising. HARNESS PLATFORM: $700. A third-party platform associated with the collecting of all contributions handled through the organizations website and deposited into the organization banking directly. WEBSITE MAINTENANCE: $1000 for the ongoing maintenance of the organization website which included adding and maintaining the efficacy of the website and enhancements when necessary. CARE PACKETS: $500 For the organization We Care for Homeless program. We purchased health care basic essentials to give away when we we fed the homeless. We had an expense of $84 that went to buying food for a family of three that was in the hotel during covid. We could not provide much but we were able to distribute hot meals to the family. Other miscellaneous expenses were small donations from individuals.”