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        <ExplanationTxt>VOLUNTEER HOURS $208,900 EMAIL SERVICE DIGITAL SPACE 147.93 INTERNET $2330 WEB HOSTING GO DADDY $306.89 WEB REG $363.04 ZOOM $170.50 SUPPLIES $416.79 OFFICE LEASE $23,242 WATER $597.06 GARAGE $1080 TRASH REIMBURSEMENT FEE $456.79 UTILITY REMBURSEMENT FEE $18.00 ELECTRICITY RELIANT $1495.91 PEST CONTROL FEE $36.00 RENTER S INS $201.90 MOBILE PHONE $981.38 HEALTH INS BLUE SHIELD $10,056.36 MISC EXP $3930.08 AUTOMOBILE INS. $2488.54 GAS, MAINTENANCE $722.92 LINKEDIN $511.04 SUBTOTAL $257,453.19 - PAYMENTS FROM NFLFI $4586.71 = TOTAL 252,866.48 TOTAL SHARED EXPENSES $33,967.35 50% OF TOTAL SHARED EXPENSES $16,983.68 TOTAL EXPENSES MINUS 50% OF THE SHARED EXPENSES $235,882.80</ExplanationTxt>
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