| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | Education MN Classroom Professional Development grant to Sara Lacey: reimbursed 781.67 for conference and travel costs. Education MN Classroom Professional Development grant to Colette Kastner: reimbursed 1382.97 for conference and travel costs. Education MN Organizing for Settlement grant paid 2301.64 for food, supplies, and facility rental for events, 200.00 for conference reimbursement, 39.96 for parking, and 131.86 for printing. Education MN Pension Action Leader grant: paid 1000.00 in stipends to three members (Nicole Mittelstaedt, Katie Dickerson, Maggie Temple). Repayment to Education MN of excess OFS grant 14,109.86. |
| Form 990-EZ, Part I, Line 16 | President cell phone reimbursement 600, Negotiations supplies 142, President expenses/food for executive board meetings 397, Quicken and website subscriptions 471, parking 43, Governing Board meeting food 1180 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |