Wills Hope

“Line 8: Will's Hope had no other revenue in 2021 Line 16 Other Expenses Include $5,637.49 Food; 2.791.03 Fuel; 6,878.64 Rental Vans; 719.90 Website; 3,766.37 Supplies; 986.81 Travel; 3,418.00 Insurance; 1,007.80 Misc Fees; 500.00 Refunds; 176.79 PayPal Fees; 1,400 depreciation brush mower; 1,907.96 depreciation for optics donated in 2021 Line 21: IRS Form 990EZ rounds sums to the nearest dollar prior to computing Line 21. But, if actual values were used 13,663.11 + 43,394.47 = 57,057.58 which rounds to 57058 on Line 21”

“Line 24: There are two assets that were donated to Will's Hope. The first item was a walk behind brush mower which was donated in 2019. The brush mower was manufactured in the late 1980s. This was on a 3 year depreciation schedule due to the condition and inability to obtain spare parts. Depreciation was not taken in prior years so the total 1,400 value was depreciated in 2021. The second group of assets is comprised of 18 times donated by a company in 2021. These include optics and related equipment with a retail value of 9,539.82. The 18 items were put on a 5 year straight line depreciation and 1/5th of value or 1,907.96 was taken in 2021.”

“Will's Hope is an outdoor educational program for young adults with disabilities and veterans' that have PTSD, TBI (Traumatic Brain Injury), and other conditions. For the young adults the 10-day program offers the opportunity for growth and self-development. Pre-training occurs in Colorado followed by the 10-day immersion program in the Greater Yellowstone Ecosystem. Through an interactive program young adults with disabilities can see that uniqueness is a strength and see their value to society. The program facilitates the building of self-confidence, self-esteem, and other intangible attributes. The program has been a life-changing event for many young adult participants. Information about this program can be found on our website: www.willshopeopportunities.org. In 2021 we executed two pilot programs for veterans that have PTSD, TBI (Traumatic Brain Injury), depression and other conditions. The veterans' programs are 10 days in duration and occur in the Greater Yellowstone Ecosystem after pre-program training in Colorado. As with the young adult programs the veterans' programs are an outdoor educational and immersion program using professional guides and instructors to help each veteran see the good in themselves and the good in the world. Native Americans provide a valuable perspective that is very relevant to the veterans and their journey. The veterans' programs facilitate bonding, friendships and self-healing while experiencing the wide diversity and awesome beauty of nature in wilderness and remote areas. The number of participants for both the young adult and veterans' programs are limited to 6 participants plus staff.”

“Will's Hope had no unrelated business income in 2021.”

“Indoor tanning services are not within the scope of the Will's Hope Mission and its non-profit tax-exempt purpose and we don't do this activity.”