International Misophonia Foundation

Form 990-EZ, Part I, Line 16

“Corporation Fees: $15.55 - Paid to the state of Missouri. Fraud: $618.56 - This was reported to the bank and the police. Fraudulent charges on our credit card were noticed on April 26th, 2025 spanning from April 2024 to December 2024. Marketing: $1353.76 - Includes advertisements on facebook, twitter, tik tok, marketing materials, websites, and domains. Meals: $35.83 - Meals purchased by board members for meetings. Merchandise: $219.06 - Payments to Printful for our merchandise (print on demand payment, we do not hold inventory). Office Supplies: $1798.12 - Office supplies for operations, including materials for writing, general use of office, and items to run the non profit. Phone bill: $89.96 - Payments for our phone. Reimbursement of Director: $219.93 - Reimbursement for funds paid from director to foundation to cover expenses. Software: $3228.36 - Computer software for running the non profit, including software for machine-learning, emailing, security, websites, and general operations, including Zoom for telecommunication meetings. Subscriptions: $16.9 - Subscription to Amazon prime. Training: $256.9 - Training of board members in topics related to the foundation - including running a non profit, and mental health related to sensory disorders.”