Nuestros Alimentos

“On Part III of the 990-Ez Statement of Program Service Accomplishments there was a typo on line 28. The Program Expenses should have been entered as $61,581.42 instead of $82,961. Part IV List of Officers Directors Trustees and Key Employees: Natalie Flores hours b. Average hours per week devoted to position corrected from 2 to 12 and c. Reportable compensation Forms W-2 1099-MISC 1099-NEC corrected from $0 to $11,020. PART II Balance Sheets 22 B. Cash savings and investments changed from $55,141 to $51,141. That $4,000 difference should have been listed as an asset and not cash.”

“Nourish LA”

“| Other Expenses:, Amount:| Advertising, $703.00| Bank Charges, $2.00| Dues & Subscriptions, $1924.00| Car Insurance for food pick-up & delivery, $2041.00| notary, $25.00| Volunteer meals meetings and engagement, $3651.00| Paypal processing fees, $380.00| Program Supplies everything for food pickup and distribution on site: tents tables bags crates storage etc..., $13855.00| Transportation for food pickups U-Hual rental every week of the year gas etc..., $4435.00| Reimbursement to volunteers for mileage for pick-up and delivery of distribution and other program-related expenses., $5446.00|”

“| Description:, Explanation:, Amount:| Program supplies., A small charge at the end of the year that should have been attributed to 2023 instead of the previous tax year., $-127|”

“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $4000|”