Research Solutions Inc

Schedule O:

“Part 1.10 - Walmart local stores provided two gift cards, one for $25 and one for $50, that were for supporting activities of another nonprofit. These gift cards were passed along to The Umbrella/UMCARES for purchasing food for community event. Part 1.16 - These expenses include: (1) those associated with contracted services other than personnel salaries; (2) marketing costs; (3) other startup and operating expenses not otherwise reported on other lines Part 2.26 - Liabilities are the outstanding loan from the treasurer of our board of directors. The grants received required us to prepay expenses and get reimbursement. This required availability of funding to cover expenses. The treasurer, with a written contract approved by the board of directors, made a 0% interest loan to provide operating funds.”