The Five19 Foundation

Part I, line 16

“| Other Expenses:, Amount:| The organization purchased a barrel of whiskey and distributed individual bottles as appreciation gifts to select donors partners and key supporters. These gifts were part of a broader outreach and donor stewardship effort to promote continued engagement and support for the foundations charitable mission. The organization believes these gestures foster goodwill and help maintain strong relationships with its donor base., $5513| Donations to Childhelp EIN: 95-2884608 not related to program services., $732| Nominal gifts provided to members of the unit related to program services to support morale., $900| Marketing and outreach materials., $7313| Website development hosting and maintenance costs to support the organizations public communications outreach and administrative functions, $226| Meals incurred during donor engagement staff planning sessions and community outreach. All meals were directly related to the organizations exempt purpose and within reasonable expense guidelines., $201| Online tax filing fee., $101| Fees paid for inclusion in an official government-recognized listing service for military-affiliated nonprofit organizations. This listing supports outreach donor trust and program visibility in alignment with the organizations exempt purpose, $246| Purchase of a branded canopy tent used at community events outreach functions and fundraising efforts to promote visibility and support the organizations exempt mission., $475| Fuel expenses for travel related to program delivery community outreach and organizational operations. All travel was directly connected to the organizations exempt purpose., $53| Credit card interest charges incurred on balances related to organizational expenses and operations. These charges are incidental and necessary for managing cash flow., $54| Annual registration renewal fee paid to the Colorado Secretary of State to maintain active status as a charitable organization, $10|”