Affirming Therapy Inc.

Schedule O:

“Part I Line 10 Grants Paid: 78 Therapy Session payments of varying amount for 15 Scholarship recipients totaling $10,900. Part I Line 16 Other Expenses: Bank and CC Fees $113; Filing Fees $25; Software Subscription Fees $1,298 Part I Line 20 Other Net Assets Changes: ($700) Repayment of startup loans Part II Line 24 Other Assets: $10,230 Deposits in Transit Part V Line 34. The name of the organization was changed from The Christian Closet Foundation, Inc. to Affirming Therapy, Inc. The State of California provided Business Amendment filing approval on 5/13/24. Document number BA20240977903 The updated name can be seen at https://bizfileonline.sos.ca.gov/search/business, Search for AFFIRMING THERAPY, INC. (5003751). Late filing explanation: We are still under the 50K threshold for filing form 990 EZ. However, we were recently unable to apply for a grant without having a completed 990 to present. We elected to file 990 EZ this year to enable grant applications going forward. We also wanted to wait until our name change was approved. However, this required converting all historical activity from an Excel spreadsheet to an accounting system. We were able to complete that this week. Going forward we will easily be able to comply the the filing deadline and request that the penalty for late filing be waived for the 2023 filing. Thank you.”