Tzimtzum Corp

Schedule O:

“Schedule O TZIMTZUM CORP (EIN: 84-2155224) Form 990-EZ Part I, Line 16 This line includes mission-related and necessary operational expenses incurred during the tax year: Auto Expenses 8747.36 Bank Charges & Stripe/Zeffy Processing Fees 1,927.10 Business Licenses & Permits (Sunbiz, etc.) 160.00 Continuing Education $699.31 Donations made to aligned nonprofit initiatives and individuals (RainforestTrust.org, Discretionary Funds, Individual Samuel Valdivia) 767.00 Dues, Subscriptions & Software 909.00 Office Supplies & Other Business Expenses 1,878.00 Meals & Work Lunches 293.00 Travel & Lodging Includes hotels, rideshare, and airfare directly related to organizational work 1,243.13 Dominican Republic Transfers (partial explanation below) 16,382.27 TOTAL - Line 16 (Other Expenses) $33,006.00 Explanation of Dominican Republic Transfers: Approximately $16,382.27 in expenses were made via Banco Popular Dominicano and Remitly to furnish an apartment abroad. The apartment is owned by the founders and made available for international retreats, workshops, and housing for staff and program participants. This supports the organizations mission by reducing hotel and lodging costs for events conducted in the region. These funds were donated specifically for this purpose by TAL Community Mental Health Center, a supporting organization aligned with Tzimtzum Corps international programming and mental health objectives. 990-EZ, Part V, Line 35b ORGANIZATION IS NOT REQUIRED TO FILE 990-EZ, Part V, Line 44d ORGANIZATION IS NOT REQUIRED TO FILE”