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“Part 1 - Line 16 - Explain Other Expenses - Other expenses reported on Line 16 consist of administrative and operational costs necessary to carry out the organization's activities. These include payroll processing fees through Gusto; conference registration and related professional meetings; travel, parking, and mileage reimbursement; membership dues; office and operational supplies purchased via Amazon; meals for organizational events; insurance premiums; professional coaching services; small cash payments for miscellaneous purposes; technology and software subscriptions; and educational resources and training for staff and leadership. Total other expenses reported on Line 16 amount to $9,795.”

“Explanation of Adjustment to Line 19 (Net Assets at Beginning of Year) - The organization's beginning net assets for the current tax year were adjusted to correct an omission or a software flaw from the prior year's ending balance. In the organization's first filed return, the ending net assets of $593 were not carried forward onto Line 19 of the current Form 990-EZ due to either a reporting or software error. Line 19 has been adjusted to reflect the correct beginning net assets balance.”