1010 Waqf Inc

Schedule O:

“Part I, Line 10 ? Grants and Similar Amounts Paid: ICCG did not make any grants to outside organizations. All payments recorded under this line represent direct assistance to individuals in need through community support programs such as food distribution and emergency relief. No funds were granted to other entities. Part I, Line 16 ? Other Expenses: Other expenses include building maintenance, utilities, insurance, janitorial services, supplies, and program-related costs necessary for mosque operations and community services. Rental Income and Related Expenses: The organization owns a separate residential building that is rented to members of the community for personal living purposes. This activity is consistent with ICCGs exempt purpose of supporting the local Muslim community and does not constitute unrelated business income. Rental proceeds are used for maintenance, repairs, and general operational support of the mosque. Schedule A Explanation: ICCG is a religious organization described in section 170(b)(1)(A)(i). All revenue derives from public donations and mosque-related activities and is used exclusively for religious and community purposes.”