Equality Crew

Schedule O:

“Part I ? Explanation of Significant Changes in Revenue and Expenses Line 16 ? Other Expenses: Includes office supplies (Amazon, Walmart, Office Depot), fundraising platform fees (Square, PayPal), and miscellaneous program support costs. Line 19 & 21 ? Net Assets: Line 19 reflects prior year reported net assets of $20,270. The calculated ending net assets on Line 21 is $26,788.02. The organizations actual bank balance was $31,216.62; the difference of $4,428.60 is due to timing and uncategorized deposits, which are included in cash but not itemized in revenue categories. Part III ? Program Service Accomplishments Exempt Purpose: Promote safe and inclusive spaces for LGBTQIA+ youth and families. Program Highlights: Safe & Inclusive Prom ? Hosted a prom event for grades 9?12, attended by approximately 100 youths, providing food, entertainment, and a safe environment. Dungeons & Dragons Nights ? Regular game nights fostering creativity and community for youth. Community Outreach ? Expanded digital engagement to reach rural and underserved communities. Total individuals served: Over 200 during the fiscal year. Part IV ? Officers, Directors, Trustees, and Key Employees Explanation: At the beginning of the fiscal year, the organization employed paid staff, including a Program Director and Operations Director, to manage program delivery and administrative tasks. These positions were phased out during the year as the organization transitioned to a volunteer-only model to reduce expenses and align with sustainability goals. All current officers and board members serve without compensation. Part V ? Other Information No significant changes to governing documents. No lobbying or political activities occurred. No unrelated business income over $1,000.”