Special Operations Foundation

“Special Operations Foundation”

“| Other Revenues:, Amount:| Refund of prior year expenses paid for products that did not arrive., $1560| Early Pay Discount - Amex, $23|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Habib Support, grantee, "Direct assistance to board member John Paluskas Afghan interpreter to ensure safe passage from Taliban.", $1500.00, No Relationship| Ryan Hendrickson - Tip of Spear, grantee, "Humanitarian Support for demining efforts in Ukraine by Former Green Beret Ryan Hendrickson.", $10000.00, No Relationship| Ryan Hendrickson Humanitarian Demining, Tip of the Spear, "5568 Woodbine Rd. PMB #385 Pace Florida 32571", $2500.00, None| Leo Lukenas family support, 51 Vets, "41802 Gardner Drive Alpharetta GA 30009-0000", $2500.00, None| Special Forces Support, Green Beret Foundation, "15618 Summit Park Drive Suite 801 Montgomery TX 77356", $20000.00, None| Green Beret Support for Chase Milsaps making documentary and WW2 commemorative jump., Wish for our Heroes Inc, "4979 E. 216th St. Noblesville IN 46062", $5000.00, None|”

“| Other Expenses:, Amount:| Advertising and Promotional expenses., $18623.00| Food & Beverage expenses, $1000.00| Information Technology expenses related to Amazon AWS Cloudflare and Hootsuite primarily., $4543.00| Office Expenses including bank fees filing fees and 990 filing fees, $1345.00| Other Direct Fees special operations statue., $162.00| Other Expenses including Amex annual fee., $986.00| Advance deposit on 2025 Isleworth golf tournament, $2000.00| Travel and dining costs associated with winner of Private 911 tour with board member John Paluska and youngest rescue worker at 911 auction item., $1150.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Sof, $18000, $18000|”

“| Explanation:| The domain name www.sof.org is appraised at a value of $18,000. This digital asset serves as an important online representation of the organizations brand and presence.”

“| Explanation:| We received a refund for undelivered purchases and a small early-payment discount from American Express. The refund was the result of merchandise that was paid for but not received impacting our financial statements positively. Additionally the early-payment discount from American Express served as a beneficial cost-saving measure enabling us to optimize our financial resources and allocate them more efficiently towards our charitable endeavors. These financial transactions demonstrate our commitment to fiscal responsibility and strategic financial management to support our mission effectively.”

“| Explanation:| This category encompasses a range of expenses that do not fit into specific predefined classifications within the standard Form 990. These miscellaneous expenses could include one-time or unusual costs that are not part of regular operating expenditures. It is crucial to document and report these expenses accurately to provide a comprehensive overview of all financial activities within the organization.”

“| Explanation:| The foundation continued its mission of supporting special operations with grants to the Green Beret Foundation direct family support to deceased Green Beret humanitarian de-mining operations of a retired Green Beret support for a documentary from a retired Green Beret and direct support to a Green Beret board members efforts to protect a former Afghan national who provided support during his deployment.”