Vaughan Patrick Dugan

“Upon completion of a comprehensive accounting reconciliation with professional assistance the organization identified that gross receipts for the tax year exceeded the $50,000 threshold for Form 990-EZ postcard eligibility. Specifically a fundraising event held in March 2024 generated substantial revenue with associated expenses that exceeded the revenue resulting in a net loss. While the event resulted in a financial loss the gross revenue from this event combined with income from our successful back-to-school campaign that delivered school supplies to over 125 classrooms brought total gross receipts above the original Form 990-EZ threshold requiring the filing of Form 990. The organization is amending its return to ensure full compliance with IRS reporting requirements based on the correct gross receipts calculation. We are also updating our address with the IRS to refelct a new address.”

“| Other Revenues:, Amount:| Security deposit refund from 2023 event, $1500|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Distribution of classroom supplies and educational materials to teachers in underserved schools, grantee, "School supplies distributed to approximately 100 new teachers and 135 elementary classrooms. Supplies included notebooks pencils crayons markers educational games and classroom materials.", $21940.00, No Relationship|”

“| Other Expenses:, Amount:| Technology & Software, $4308.00| Event Production non-fundraising, $5840.00| Marketing & Advertising, $2039.00| Charitable Contributions Memberships, $1182.00| Bank Fees & Wire Fees, $15.00| Travel & Meals, $775.00| Supplies and materials, $962.00| Dues & Subscriptions, $276.00| Application Fees, $50.00| Other operational expenses, $2700.00|”

“| Explanation:| LINE 8 - OTHER REVENUE $1,500: Security deposit refund from 2023 event venue. This represents the recovery of a deposit paid in the prior year not new revenue generated in 2024.”

“| Explanation:| LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID $21,940: Classroom supplies educational materials and teaching resources purchased and distributed directly to teachers in underserved schools at no cost. Primary distribution served approximately 100 new teachers through local partnerships plus 135 elementary classrooms. Supplies included notebooks pencils crayons markers educational games classroom organization materials and other essential teaching resources.”

“| Explanation:| LINE 16 - OTHER EXPENSES $18,147: Technology & Software: $4,308 Event Production non-fundraising: $5,840 Marketing & Advertising: $2,039 Charitable Contributions Memberships: $1,182 Travel & Meals: $775 Supplies and Materials: $962 Dues & Subscriptions: $276 Other Operational: $2,700 Application Fees: $50 Bank Fees: $15”