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        <Explanation>EXPENSES ADVERTISING/MARKETING 853 OFFICE SUPPLIES 2,225 COMPUTER SOFTWARE UPDATES 72 STAFF TRAINING 81 MEALS 3,341 INSURANCE 555 TELEPHONE 1,299 DUES &amp; SUBSCRIPTIONS 955 LICENSES, FEES, PERMITS 62 GIFTS/CONDOLENCES 398 WORKDAY T-SHIRTS 2,952 MARY BLACK GRANT 1,177 AWARDS &amp; RECOGNITIONS 1,535 SKILLED LABOR - EMERG. 179 MATERIALS/SUPPLIES - EMER 10,542 MATERIALS/SUPPLIES 45,557 SKILLED LABOR 432 YOUNG MEETS OLD GRANT 3,421 NON-INVESTMENT DEPRECIATION 18 TOTAL 75,654</Explanation>
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      <GeneralExplanation>
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