Envision Communities Inc.

“Description: legal expenses. Amount: 1,684. Description: bank fees. Amount: 1,066. Description: insurance. Amount: 116. Total to form 990-ez, line 16: 2,866.”

“Description: net assets held by fiscal sponsor. Amount: 545,307. Description: net income generated under fiscal sponsor. Amount: -188,734. Total to form 990-ez, line 20: 356,573.”

“At the beginning of calendar year 2022, envision communities' net assets was held under a fiscal sponsor and consequently, envision did not control its net assets. Beginning october 2022, envision separated from its fiscal sponsor and envision obtained full control of its net assets. Under the fiscal sponsor's books, envision held $545,307 in net assets as of january 1, 2022, and generated a net loss of $188,734 for the period january 2022 through october 2022. For the remainder of the year, october 2022 through december 2022, envision generated $54,588 in net income and held $436,661 in net assets as of december 31, 2022. For reporting purposes on envision's 990-ez, the organization appears to have zero net income or net assets at the beginning of 2022, as its activity was consolidated with its fiscal sponsor's financials and consequently, the fiscal sponsor's tax reporting obligations.”

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 286,110. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 1,200. Description: prepaids. Beg. Of year amount: 0. End of year amount: 1,279.”