Schedule O: |
Part 1.10 - Grants Paid in 2022 - $65,000 Total (1) The Arts Council of Wilmington/New Hanover County, 221 N. Front Street, #101, Wilmington, NC 28401 - $ 20,000, (2) Friends of the Arboretum, 6206 Oleander Drive, Wilmington, NC 28403 - $ 5,000, (3) Step Up Wilmington - 621 N. 4th Street, Wilmington, NC 28401 - $10,000, (4) Voyage/Blue Ribbon Commission, c/o The Harrelson Center, 20 N. 4th Street, Suite 430, Wilmington, NC 28401 - $10,000, and (5) Young Scientists Academy, c/o The Harrelson Center, 20 N. 4th Street, Suite 420, Wilmington, NC 28401 - $20,000 Part 1.16 - Other Expenses Described - $4,837.24 Annual Total (1) Annual Video Conferencing Expenses - Zoom - $ 179.88, (2) Annual Domain Name Expense - Go Daddy - $ 21.17, (3) Annual Director's and Officer's Insurance Fee - $ 1,178.00, (4) Annual Website Fee - Wild Apricot - $1,188.00, (5) Annual Charitable Solicitation License Fee - NC Secretary of State - $ 52.00, (6) Annual 990 Filing Fee - $69.99, (7) Annual Merchant Fees - Wild Apricot - $851, (8) Annual Merchant Fees - Square - $98.70, (9) Merchant Fee - Affinipay - $ 162.86, (10) International Service Assessment Fee - Wild Apricot - $35.64, (11) Training Expenses - YWCA - $500, (12) Sponsorship - Association of Fundraising Professionals - $500. |