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“309 Grants and similar amounts paid totaled $309.06 and consisted of direct charitable assistance to community members. This included, (1) $43.98 for veterinary health supplies purchased and provided to an elderly community member's pet with a chronic health condition, as direct charitable aid; and (2) $265.08 in grocery and health products purchased directly for community members in need (7 transactions at Sprouts Farmers Market and similar retailers). All recipients were individuals served by the Foundation's community wellness mission. No grants were made to other organizations.”

“19537 Other expenses of $19,536.54: Herbs, botanicals, supplements and wellness inventory $4,923.36; Health and wellness supplies (compression wear, knee braces, personal care) $4,712.35; Clothing and apparel for Foundation programs 4,769.00; Computer equipmen $1,160.55 (Foundation paid 31.37% of total cost, used 60%+ for Foundation work); Jewelry, charms and beads for wellness program $1,049.83; Business meals at 17 documented board meetings $854.05; office and business supplies $610.12; Facility maintenance, carpet cleaning and storage relocation $516.25; Workspace improvement materials $506.67; Mini-refrigerator for herbal inventory storage $276.86; Foundation travel and gas $157.50.”

“0 No other changes in net assets or fund balances occurred during the 2025 tax year. The Foundation received zero contributions or revenue during 2025 and operated entirely on funds carried over from its 2024 fiscal year (beginning net assets of $52,847.19). The decrease in net assets of $25,022.82 reflects program expenses and operational costs paid from carryover funds. The Foundation also holds a $1,680.00 receivable from the Will Van Mitchell Family Land Trust, representing a non-interest-bearing advance made in May 2025 for property taxes. This receivable is recorded as Other Assets on the balance sheet. Repayment is conditioned on the Trust's bank balance exceeding $6,000 per Trust Resolution dated January 15, 2026.”

“1680 Other Assets of $1,680.00 at end of year represents a non-interest-bearing loan from the Foundation to the Will Van Mitchell Family Land Trust (800 Church St, Brookeland TX 75931, Parcel R021294, 10.15 acres). The advance was made on May 23, 2025 via money order #6227 from the Foundation's Bank of America account to cover the Trust's 2024 Jasper County property tax obligation of $1,698.78. The loan is authorized under Article VIII, Sections I and J of the Trust Agreement (established May 9, 2025). The Foundation's President, Christian Mitchell, also serves as Trustee of the Trust. Per Trust Resolution dated January 15, 2026, the full amount is classified as a non-interest-bearing loan, repayable only when the Trust's operating bank balance exceeds $6,000. This amount is part of a total $2,488.00 advance ($808 advanced in 2024, $1,680 advanced in 2025). The 2024 portion was reported as an expense on the 2024 Form 990-EZ.”

“0 Bylaws amended November 1, 2025 via Unanimous Written Consent. Article III, Section 2 changed to reduce minimum directors from three to two. A third board member listed in the original Articles of Incorporation was unable to serve due to ongoing health reasons and was not active during 2024 or 2025. The amendment formalizes the board's actual operating structure. Board now consists of two directors. Notice provided October 29, 2025 per Bylaws Article VIII.”