Pucusana Project Inc

Schedule O:

“Part 1.10 Grants and similar amounts paid: Totaling $69,851.71 We support a Peruvian-based non-profit association to achieve our charitable goals in Pucusana, Peru. Throughout the year of 2024, we sent money to Asociacion Educativa Y Cultural de la IEP Pierre La Place (a legally registered Peruvian nonprofit association) through grant agreements. Money was sent from our nonprofit to our Peruvian partner nonprofit using bank accounts. No money is given to individuals. Each grant agreement thoroughly explained where each dollar was to be spent, and we kept records with receipts for each grant project. $39,256.28 was sent to support monthly educational projects for adults and children living in Pucusana, Peru. The programs included Reinforcement Classes, a Mobile Library, Chess Classes, Art Classes, and a Parenting Workshop. The money went towards teacher compensation, project supplies, and school materials. The money was sent monthly. Each amount was agreed upon in our 2024 Project contract Addendum_017_EducationalProjects2024, but we adjusted for inflation and exchange rates each month. Other money, totaling $30,595.43, was sent to improve the property where the projects take place. Money was spent on providing water to the garden and building, cleaning of the building, and a large amount was given to build a brick wall on one side of the property. Below is a monthly breakdown of each grant sent. 1. Jan. 2024 Projects: $2,539.30 2. Feb. 2024 Projects: $2,824.25 Property (Annual) Maintenance & Water: $2,811.66 Property Wall Construction (1st payment): $10,000.00 3. March. 2024 Projects: $2,918.00 Property Wall Construction (2nd payment): $17,500.00 Property Driveway Construction: $240.00 4. April. 2024 Projects: $2,863.53 Property Maintenance (Cleaning Supplies): $27.47 5. May. 2024 Projects: $3,915.00 Property Construction Cleanup: $16.30 6. June. 2024 Projects: $2,900.00 7. July. 2024 Projects: $5,364.20 8. Aug. 2024 Projects: $805.00 9. Sept. 2024 Projects: $2,865.00 10. Oct. 2024 Projects: $2,811.00 11. Nov. 2024 Projects: $3,962.00 12. Dec. 2024 Projects: $5,489.00 Part 1.16 Other Expenses: Here is a breakdown of our other expenses. Office Supplies: $2,330.57 Bank Fees: $55.08 Equipment: $543.20 Website fees: $775.97 Gov. Registration fees: $129.00 Marketing: $427.42 Transfer Fees: $2,378.01 Legal fees: $418.02 Staff Meals: $808.42 Other Supplies: $2,095.84 Travel: $1,845.48 Employee Spanish Training: $1,200.00 Total: $13,007.01 PART ONE Breakdown 9. Total contributions: $118,514.52 Expenses: Grants paid: $69,851.71 Benefits paid to members: $0 Salaries: $55,973.69 Payments to Independent Contractors: $6,723.99 Rent: $2,180.99 Printing: $0 Other expenses: $13,007.01 Total Expenses: $147,737.39 Net loss: -$29,221.87”