Nakia House of Angels

Schedule O:

“Part I, Line 10 ? Grants and Similar Amounts Paid: During the 2024 tax year, Nakias House of Angels, Inc. purchased and distributed toiletry, hygiene, and household items to domestic-violence victims, homeless individuals, and low-income families. The organization also provided limited financial assistance to support basic needs for individuals re-entering the community after incarceration. All expenditures furthered the organizations exempt purpose of providing critical supplies and support to vulnerable populations. Part I, Line 20 ? Other Changes in Net Assets or Fund Balances: No permanent asset transfers occurred. Variance between beginning- and end-of-year balances reflects normal timing of deposits and expenses, as well as the acquisition of one desktop computer and office desk valued at approximately $1 000. Part II, Line 24 ? Other Assets: Other assets consist of one office desk and one desktop computer used for administrative operations. Estimated total fair-market value = $1 000. Part IV ? Schedule O Usage: Schedule O is used to provide explanations and supplemental information for Part I (Line 10 and Line 20) and Part II (Line 24) as required.”