Intentional Innovation Foundation Inc

Schedule O:

“Regarding Form 990-EZ Heading Line 16 Name of organization: The organization operates under the fictitious names (1) Triple Helix, (2) Triple Helix Robotics, (3) NASA Knights, (4) Rumble in the Roads, and (5) Blackwater Robotics. Regarding Form 990-EZ Part 1 Line 10 Grants and similar amounts paid: The organization made a grant in the amount of $300 to Circuit Squirrels, a FIRST Lego League team competing in the FIRST Championship in Houston, TX. Regarding Form 990-EZ Part 1 Line 16 Other expenses: The organization had the following other expenses (1) Penalties, fines, judgements - 0; (2) Unrelated business income taxes - 0; (3) Insurance interest depreciation and real estate taxes not reported as occupancy expenses - 2,279; (4) Travel and transportation costs - 24,028; (5) Expenses for conferences conventions and meetings - 8,265; (6) Equipment supplies and other expenses - 84,113; (7) Municipal and state taxes - 933. Regarding Form 990-EZ Part 1 Line 20 Other changes in net assets or fund balances: Reversal of grant expenses in the amount of $957 in previous years caused a corresponding increase in net assets for the organization.”