• Submit report here by Februrary 4, 2022, by 12:00 NOON.

    This form should take about 10-15 minutes and is simply to report on how the funds were utilized. Fund use should be similar to grant application responses and not require a lot of additional information. Users are able to save work and return. However, we recommend saving copy of answers on own device and/or previewing form and then completing in one session.
    Note: Information provided here is not considered confidential.
  • Please provide basic list of items purchased or how grant funds were spent.

    This should be very close to your application. If more than five items, or if attaching a list or document preferred, upload spreadsheet or file below. Example: If you applied for funding for holiday party, then the listed expenses could be: food for holiday party $1000, Party supplies $200, 100 $10 gift cards $1000. If you applied for program support: Facility rental $1000, Equipment $500, Staff support $500, etc.
  • (if you have more that 5 items please attach a file with the information)
  • Please enter a number from 1 to 100000.
  • Was Share the Spirit funding used as part of a larger effort? For example, if your grant funded holiday meals and STS funds covered 75 participants of the 600 your organization fed, you would answer "Yes, our program fed 600 " here.
  • Please attach photos or other related documents here - if needed.

    As needed for anything that did not fit in form. There is NO RECEIPT REQUIREMENT/PHOTOS OPTIONAL.
  • Drop files here or
    Max. file size: 50 MB.
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