Flying Pig Thrift

“Grants Everytown for Gun Safety ($2250); Minnesota Alliance of Volunteer Advancement ($2250); Mighty Cause ($53); Minnesota Council of Non Profits ($75); Hands on Twin Cities ($62); Other ($42)”

“Other expenses - includes other store operating expenses including Advertising and Marketing ($2,559), Insurance ($2,537), Store Supplies ($3,347), Transaction Processing Costs ($5,639), Volunteer expenses and incentives ($2,424), all other ($2,122).”

“Other changes in net assets - In 2021, the organization implemented a new Point of Sale System. As part of the transition, a reconciliation identified certain incorrect mapping from the old system to the general ledger that had resulted in recording of duplicate transactions. The correction resulted in a reduction of other assets and net assets. Subsequent to the transition to the new system, additional control procedures have been implemented that reconcile sales, cash deposits, merchant card transactions and related fees on a daily and monthly basis.”

“Other assets - consists of clearing accounts for merchant card and cash deposit transactions in transit.”

“MN Department of Revenue payable ($726), payroll tax liabilities ($687), SBA loan ($7,973)”