FY2024 health fair figure matches the books to the cent

The FY2024 report certifies one program, the Monroe Township Health and Wellness Fair of 05/11/2024, funded and expended at 1,390.91. The trust account shows three purchase orders paid in June 2024. Coby Graphics t-shirts and art fee 380.00, a health fair reimbursement of 269.60 to the individual the FY2023 report names as the fund's administrator, and W.B. Mason event supplies 741.31. Together they equal 1,390.91 to the cent. The report describes the costs as art and presentation supplies, t-shirts, giveaways of wristbands, pens and candy, and coffee and bagels. The figure is accurate. The same report answers 0.00 to administrative expenses at question 8 and calls the 1,390.91 the administrative cost of the event at question 8a. No receipt or itemization for the 269.60 reimbursement was produced.