Empowered International Inc.

Schedule O:

“FORM 990-EZ PART 1 LINE 16 64684 Fees for Services Stripe bank fees foreign exchange fees 935 Building and maintenance of property in Haiti- The organization built a facility which houses young adults in Haiti for the training school This money was used for labor and building materials in Haiti 20274 Travel- The organization pays for leaders to travel to Haiti to further the work being done there 7283 Fright Delivery- This money was used to pay for shipping of donated vehicle and building supplies sent to Haiti 7199 Business Manager Living Expenses -- This money was used to pay for rent and furnishings of the house where the person overseeing the property and manages the business lives 22262 Training and Materials- The organization was part of a network of churches where the leaders participate in online training 825 Car Truck -- The organization utilizes a transportation service in Haiti This money was used to repairs and licences in Haiti 2140 Legal and Professional Fees- This money was to pay for Foundation registration fees in Haiti and vehicle registration 1362 Office supplies small equipment software- 1510 Meals and Entertainment-- This money was used to pay for meals of our directors while traveling 897 FORM 990-EZ PART 2 LINE 24 Empowered International does not possess land or buildings or physical assets within the United States It utilizes the assets of Grace Gathering Church FORM 990-EZ PART 2 LINE 26 Empowered International does not have employees but those who do work for the organization do so as independent contractors There are no payroll liabilities Empowered International also does not owe money on loans of any kind FORM 990-EZ PART 3 LINE 31 Other Program Services-- These expenses are not part of of the three largest expenses detailed in PART 3 LINES 28 29 30 Some of these expenses are listed above in the explanation for PART 1 LINE 16 Fees for Services Stripe bank fees foreign exchange fees 935 Car Truck -- The organization utilizes a transportation service in Haiti This money was used for automobile repairs and licences in Haiti 2140 Legal and Professional Fees- This money was to pay for foundation registration fees in Haiti and vehicle registration 1362 Meals and Entertainment-- This money was used to pay for meals of our directors while traveling 897 Office supplies small equipment software- 1510 Legal and Professional Fees- This money was to pay for Foundation registration fees in Haiti and vehicle registration 1362 Postage Shipping -5870”