Winks- with Intentional Kindness and Support

Schedule O:

“Part I, Line 10 WINKS provided 16,000 of grant funding to brain tumor patients that met the Empathy in Action grant guidelines. WINKS also provided $2,682 of funding to grant recipient for ordinary and necessary living expenses. Part I, Line 16 Other expenses primarily includes marketing cost for our (A) Empathy in Action Program ($5,680); (B) information packages distributed as a part of our Empathy in Action program ($4,662) and (C) General and Administrative expenses ($3,873). (A) Empathy in Action Marketing ($5,680): In an effort to increase our presence and to reach more brain tumor patients in the Hampton Roads region, WINKS ran a radio marketing campaign during brain tumor awareness month to increase awareness.. (B) Information Packages ($4,662): WINKS distributed Brain Tumor Power Packs (BTPPs) to newly diagnosed brain tumor patients at local medical facilities to better equip patients and caregivers to meet the challenges of a brain tumor diagnosis and empower them to make informed decisions about care. Since April of 2022, WINKS delivered 120 BTPPs to facilities for distribution to patients. WINKS also distributed 42 Brain Tumor Awareness folders to metastatic brain tumor patients. (C) General and Administrative expenses ($3,873): Includes, but is not limited to, annual insurance ($1,372); website hosting fees ($295); annual subscriptions, used to obtain volunteer resources; discounted technology; and marketing resources ($925); and print marketing ($750). Part II, Line 24 The other asset balance of $502 represents a board contribution receivable. Part II, Line 26 The liability represents grants that were approved by the board as of December 31, 2022, but were not distributed to the patient until January 2023. Since we use accrual based accounting, we recognized the expense in December 2022.”