Heartfelt Help Foundation

Schedule O:

“Part 1.10. Grants and similar amounts paid (list in Schedule O) Grants were made on behalf of financially challenged heart transplant recipients for two purposes: 1) medically required temporary recovery lodging near the hospital, and 2) essential expenses that the patient or parent of a pediatric patient were unable to afford because of the transplant. Payments were made to the vendors, such as hoteliers, landlord, car loan company, not to the patient or parent. To respect medical privacy, beneficiaries names are not listed here. Part 1.16. Other expenses (describe in Schedule O) These expenses include software required for filing with IRS, fee for annual registration with the CA Attorney General Registry of Charitable Trusts, subscription to a database of grant offerings, subscription to a database that manages contributor information, insurance, t-shirts for fundraising event registrants Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) The decrease in liabilities effectively increased our assets. Part 2.24. Other assets (describe in Schedule O) In-kind donations Part 2.26. Total liabilities (describe in Schedule O) Amount owed to Chase Bank credit card which is the method used most frequently for paying expenses.”