Pucusana Project Inc.

Schedule O:

“Part 1.10 Grants and similar amounts paid: Totaling $49,695.50 We support a Peruvian-based non-profit association to achieve our charitable goals in Pucusana Peru. We sent $50,482.52 to Asociacion Educativa Y Cultural de la IEP Pierre La Place (a legally registered Peruvian nonprofit association) through grant agreements throughout the 2023 year. 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. $36,910.52 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, Cooking Classes, and a Parenting Workshop. The money sent went towards teacher compensation and project supplies and materials. The money was sent monthly but was agreed upon in our 2023 Project contract: GrantAgreement_013-014_EducationalProjects2023. Below is a monthly breakdown of each grant sent. 1. Jan. 2023 Total: $1,503.37 2. Feb. 2023 Total: $1,952.00 3. March. 2023 Total: $1,991.65 Company Headquarters: $4,000 4. April. 2023 Total: $1,547.64 5. May. 2023 Total: $2,242.00 6. June. 2023 Total: $3,065.86 7. July. 2023 Total: $3,400.00 8. Aug. 2023 Total: $3,032.00 9. Sept. 2023 Total: $2,990.00 10. Oct. 2023 Total: $2,805.00 11. Nov. 2023 Total: $3,331.00 12. Dec. 2023 Total: $5,050.00 $3,172.00 was sent for annual property maintenance, water, and taxes. Grant Agreement_0015_PropertyCare_2023 $10,400.00 was sent for the purchase of a company vehicle. Grant Agreement_0016_CarPurchase_2023 Part 1.16 Other Expenses: totalling: $17,574.18. Here is a breakdown of our other expenses. These expenses are generally Overhead related, ie, items, fees, or purchases to keep the nonprofit organized and operational from a management level. Office Supplies: $5,830.82 Bank Fees: $106.65 Equipment: $252.80 Website fees: $667.70 Gov. Registration fees: $56.00 Marketing: $1,006.24 Transfer Fees: $1,704.23 Legal fees: $2,057.14 Internship: $393.89 Cleaning Supplies: $962.22 Travel: $4,536.52”