Reported 27,317.32 spent in a year it paid 41,047.76

The FY2025 report certifies 27,317.32 expended between 7/1/2024 and 6/30/2025 (Q6, p1). Its one program entry, an update for Project Recover, carries the same figure (p5). The account paid 41,047.76 in that period on 16 lines and 11 checks. The two largest are Tate Law Group, 14,297.04 by check 214793 on 03/06/2025, and Elizabethport Presbyterian Center, 13,860.00 by check 214519 on 02/20/2025. The report is 13,730.44 below the books. No combination of the account's payments from 01/18/2024 to 08/08/2025 adds to 27,317.32. The report certifies 0.00 in administrative expenses and names no legal fee. The FY2024 report missed the other way. It certifies 4,987.70 against 4,070.00 paid in its year.