Powder Keg Outreach Inc

“| Grants And Similar Amounts Paid:, Amount:| Line 10 - Grants Paid: PKO provided a vocational training stipend totaling $19,385 to one individual. This total consists of a $16,631 base living stipend and a $2,754 tax-assistance payment gross-up. This supplemental payment was provided to cover the recipients federal tax liability ensuring the student received the full intended benefit of the educational grant. The recipient is not a related party to any officer director or substantial contributor., $19385|”

“| Other Expenses:, Amount:| Vocational Farm Expenses, $7871| Administrative & Bank Fees, $712| Travel & Training, $2209| Depreciation: Represents current year straight-line depreciation for campus infrastructure including site access and a structural bridge based on a 15-year useful life., $1614|”

“| Explanation:| Line 24 - Other Assets: Represents capitalized Leasehold Improvements for the vocational training campus. This includes $48,419 for site access a structural bridge and classroom infrastructure necessary for program operations. These assets are recorded at cost and are being depreciated over their useful life.”

“| Explanation:| In April 2025 the organization entered into a formal facility lease agreement with the Executive Director and her spouse related parties. For the 2025 tax year the related parties formally waived the lease requirement of $27,000 covering the period from April through December. This non-cash contribution of facility use allowed the organization to prioritize cash flow toward student internship stipends and campus infrastructure. This arrangement was reviewed by the board to ensure no excess benefit was provided to the related parties.”

“| Explanation:| The Executive Director and all members of the Board of Directors serve as uncompensated volunteers. The organization does not provide salaries or benefits to leadership ensuring that the maximum percentage of public support is directed toward program services.”