Jamestown Ukraine Relief Project

Schedule O:

“PART 1.10 GRANTS AND SIMILAR AMOUNTS PAID These grants are not actual grants. They are donations to charities working in Ukraine. Ukraine Childrens Action Project (under the umbrella of the Entertainment Industry Foundation in Hollywood, CA) $52,275. I Am Not Alone - provides medical and other assistance to individuals in Ukraine $1500 We donated $20, 652 dollars worth of solar-powered lanterns to people in Ukraine. The Catholic University of Ukraine and Boy Scout troops delivered the lanterns to families in areas where access to electricity was destroyed or unreliable. Charter for Compassion assisted by shipping the lanterns to Ukraine. Expenses associated with raising the money for these donations are reflected in the fundraising event expenses 6c and the Professional fees (Musical performer) 13, and Printing, etc 15 The above description also applies to PART III. PART 1.16 OTHER EXPENSES In 2022, our first year, we wanted to start raising money for humanitarian aid immediately, so board members used our own money to pay for supplies and advertising. After our fundraisers were successful, the treasury reimbursed them. Two of the reimbursement checks ($2823), ($188) were not written until 2023.”