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        <ExplanationTxt>| Explanation:| Major gifts include Loveland Family Fund LaCrosse Community Foundation 15,000 9 24 25 and Vanguard Charitable on behalf of Christine and Fred Andreae 15,000 12 30 25 donor-initiated without solicitation. Community Foundation of Harrisonburg-Rockingham 3,700 Great Community Give; Gregory Gillette QCD 1,500 via Ameriprise; ACF grants 250. Remaining contributions from numerous individual donors via GiveButter online giving platform. GiveButter serves as payment processor only and is not a donor.</ExplanationTxt>
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        <ExplanationTxt>| Explanation:| Professional fees of 42,771 consist of: Elizabeth Paradis Stern EPR PC strategic communications and economic case statement development 40,771; Golden Ledger Consulting LLC accounting and 990 preparation 2,000. A single Form 1099-NEC was issued to Elizabeth Paradis Stern for total 2025 cash payments of 27,384. The December 2025 invoice of 8,838 was accrued at year-end and paid January 2026 via Check #1056.</ExplanationTxt>
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        <ExplanationTxt>| Explanation:| Printing publications postage and shipping of 4,569 includes: Alliance for the Shenandoah Valley trail advocacy materials stickers brochures FedEx 3,539; SVBC stickers and cards 907; USPS PO Box amortization 122 coverage 9 1 25-8 31 26 paid 8 15 25 and amortized quarterly.</ExplanationTxt>
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