Aikane Ohana

Schedule O:

“Part I ? Revenue, Expenses, and Changes in Net Assets Line 16 (?Other expenses) includes program supplies, equipment, facility permits, uniforms, awards, insurance, technology subscriptions, hospitality, and merchant-processing fees directly related to program activities. The organization uses the cash basis of accounting and records unpaid credit-card balances as liabilities in Part II, line 26. Financial activity from all Aik?ne ?Ohana programs and sub-accounts (AO, ASSL, HIGKL, HQS, OPV, RBH) is consolidated in this return. Part III ? Program Service Accomplishments Aik?ne ?Ohana advances its charitable mission by operating inclusive LGBTQIA+ sports and wellness programs across Hawai?i. Major programs include O?ahu Pride Volleyball, the Hawai?i Gay Kickball League, the Aloha Softball League, Rainbow Bowling Hawai?i, and Hawai?i Queer Soccer. These programs provide year-round recreational opportunities, community building, and volunteer engagement for over 1500 participants statewide. Program-service expenses correspond to league operations, facility permits, equipment, uniforms, insurance, awards, and hospitality costs directly supporting these activities. No grants were made to individuals or other organizations. Part III ? Explanation of Amendment This amended Form 990-EZ corrects Part III to include accurate program-service descriptions and expenses. No changes were made to revenue, total expenses, net assets, or any other financial information. The amendment is filed for accuracy and transparency. Part III ? Schedule A Reference All public support is derived from player dues collected through Team Sideline (program revenue) and from public contributions received through Zeffy, PayPal, WePay, and individual donors via check. The organization has no investment or unrelated-business income and receives no government grants. One hundred percent of total support is from public sources; therefore, Aik?ne ?Ohana qualifies as a publicly supported organization under section 509(a)(2).”