Venice Canals Association

Part I, line 16

“| Other Expenses:, Amount:| Environmental Fund Expenses to preserve and maintain the historic Venice Canals including landscaping planting of native saltwater bushes hiring of a maintenance crew and gardener installing a Mutt Mitt dog waste station and general upkeep and security, $12350| Contribution to the Venice Canals Foundation a 501c3 to support maintenance of the Venice Canals Coastal Access Pathway which aligns with the organizations mission to ensure continued public access and environmental preservation, $5000| July 4th Community Event, $1333| Monthly Board Meeting Food, $859| Annual General Meeting of the Members, $1484| Holiday Boat Parade Community Event, $1050| Halloween Community Event for Children, $132| Outdoor Summer Movie Nights for Community, $377| Bank Fees, $90| D&O Insurance, $1121| PO Box Rental, $216| Storage Unit Rental for Supplies and Equipment, $2332| Annual Holiday Toy Drive, $102| Contribution to Coalition for Safe Coastal Development a 501c4 organization to support public education and advocacy efforts aligned with the organizations mission to protect the environmentally sensitive and historic Venice and Grand Canals. The Coalition does not engage in political or lobbying activity., $37350| Miscellaneous includes minor administrative and operational costs such as office supplies and incidental expenses not classified elsewhere, $373|”