NIA Exhibit G-L redacted 3.19 - michigan.gov · 0262 If you do only one thing today for our brave...

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Exhibit G

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Help Our Wounded

fpo of post-it note

HS1601- maildates: 1/25, 2/01, 2/18, 2/15, 2/24/16

#10 RW Crr (9.5"x4-1/8") Black Only

4.5" x i .5" window 5/8" off 8/ 7/8" R

Non-Profit Org. U.S. Postage

PAID Milwaukee, WI

Permit No. 4550

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Help Our Wounded P.O. Box 96361 Washington, D.C. 20090-6361

PLEASE PLACE

FIRST CLASS STAMP HERE

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If you do only one thing today for our brave Wounded Heroes, will you help one call home?

Dear American,

"I am wounded but I am alive - and I love you."

They are real words spoken by a brave Wounded Hero as he called his wife from his hospital bed at Landstuhl Regional Medical Center in Germany, an overseas hospital operated by the U.S. Army, after being rushed there with life threatening injuries suffered in the War on Terror.

As the mother of a Wounded Hero, let me tell you - hearing from your loved one is like a miracle. When my son Alan was being treated for the life-threatening injuries he sustained while defending our nation and our freedom, the nurses said his vital signs actually improved each time he heard our voices on the phone.

My name is Rosie Babin. I am a proud U.S. Army veteran, and I lead a nonprofit organization called Help Our Wounded.

Most Americans have no idea what an ordeal our Wounded Heroes face. Some even believe that the War on Terror is over, and that our boys and girls are no longer in harm's way ...

But that's not true! Nearly 30,000 soldiers are still fighting in the Middle East so we can be free. But the terrorists are using the most brutal, hideous and heartless bombs imaginable. Every mother and father of a soldier knows the daily dangers our children are facing.

We pray day and night for their safety. And because uncertainty is like torture, we pray that if should ever be hurt, they will be able to call home and tell us.

Calling home should be easy. But every soldier receives a limited allotment of phone time. When their time is gone, the only way they can call home is to pay international collect call rates - just one call home could cost $100 or more!

Imagine you were on a hospital bed, your uniform sheared from your body so the doctors could tend to your severe battle injuries. Wouldn't you want to call home? And if it were your son or daughter, grandson or granddaughter, wouldn't you be praying to hear the sound of your loved one's voice, reaching out across the ocean?

That's why if you ask any Military Chaplain, soldier or military spouse (over, please)

P.O. Box 96361 "Washington, DC 20090

8.5 x 11 '' Ltr/ 4c proc over Blk + pms 286 • Folds in 1/3s with head-out

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they'll tell you: phone cards are a GODSEND.

So as a veteran, a mother and the leader of an organization helping our Wounded Heroes, I must ask you, won't you please do one thing for our Heroes today? Your gift of just $10 can help activate an emergency phone card, and $20 can activate two!

Of course, calling home is a prayer answered, but it is not the end. Far from it. In fact, what our Wounded Heroes endure would break your heart. Today more than HALF A MILLION injured and ailing U.S. veterans are on government waiting lists to receive disability claims. Many have waited for months for their claims to be approved some have even waited years.

That's long enough for a soldier's family to lose their home, and for the spouse and children to be out on the street.

At Help Our Wounded, we provide direct, one-to-one assistance so our Wounded Heroes can cut through the "red tape". I meet with them personally at our military hospitals. I hold their hands, pray with them, and even dial the phone if their hands are bandaged.

I'm giving you a prayer card today as your FREE gift. Put it by your bedside or use it as a bookmark in your Bible so that each time you pray, you can join us in this special prayer for our soldiers.

And when they need anything at all - whether it's financial help, warm socks, or a soft blanket, I provide it if I possibly can.

But I can only help our Wounded Heroes when YOU help. Your donation of $20, $10 or $15 will help us put a phone card directly into the hands of a brave wounded soldier who needs your assistance!

Help Our Wounded is a nonprofit organization serving our Wounded Heroes and their families. Our sole mission is to offer he to those who were injured defending our freedom in the War on Terror.

Won't you please make a small gift today to help those who fought for America with everything they had to give? God Bless America, and God bless you for giving today.

P.S.

Sincerely, A A,/.....,~ J 17 ~. qJµ_,v \-/v-'

k~1Babin

Help Our Wounded

My contacts have told me that there are not enough phone cards for our Wounded Heroes. That's why, if you can only do one thing for our soldiers today, won't you please make a tax-deductible gift of $10, $15, $20 or more so we can provide the prepaid international phone cards they need to call home, and help them in every other way we can?

P.P.S. One more thing our Wounded Heroes would be grateful for is your prayers. Please place the special prayer card I have enclosed as your FREE gift, "A Prayer for our Soldiers," in any quiet place, and remember the men and women of our Armed Forces when you pray.

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1Phone Card: 3_3/8" x 2_1/8"/ 4c proc over Black/ Full Bleeds

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Please provide the funds to activate a phone card for a Wounded Hero by returning this card, along with your donation to:

HS1601ET

Help Our Wounded P.O. Box 96361

Washington, D.C. 20090

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xx 77f{e, Losf NC\mexx,

P(eo_5e, w;(( you he(p 01Ar

bro..ve service men

& women co_(( home?

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3 x 3" Post-it: All Text is lasered

Oh fua-ve:n(y 'Father,

'}[eq, feep our men ana women safe whiCe they are lefending our freeaom

'}[eq, them figfit with valor, serve witfi. Fionor, ana come home when the fiaht is won

'For tfiose wfio sfiou(a fa(( to any fiarrn, Oh Lore£, yfease watcfi over tfiem so tfiat tfiey can return liome to tlie famiCies tliat (ave them

'ln tfie aarf of nigfit ana tfie lieat of 6att{e, may our yrayers - cma your aivine (ove - effer tfiem comf Ort ana yrotection

'Tn,is we y ray 3.5 x 6.5' Control Prayer Card/ 4c proc over Black only

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HS1601EI

P.O. Box 96361 Washington, DC 20090

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<<Mrs. Sample>>, won't you please help one of our Wounded Warriors call home?

<<Name>>


<<Mailing Address l>> <<Mailing Address 2 > < , State, ZIP>> <<Barcode>>

xxxfinder#xx

(Please return this entire form along with your gift)

Dear Rosie,

601##xx

HS1601EF

I believe every one of our Wounded Warriors who has fought for my freedom should be able to call their families from their hospital beds. Please use my gift to help put an international phone card in their hands! Enclosed is my gift of:

$10

$30

0 $15

$50

0 $20 0 $25

$ -----

All gifts received will help pay for prepaid phone cards and other services needed by our Wounded Heroes and their families. Your gift to Help Our Wounded is taxdeductible. Please make your check payable to "Help Our Wounded" Thank you, and God Bless You!

8.5 x 7" Reply • folds in 1 /2 to 8.5x3.5", no perf • 3c: Blk + pms 286 pms 186/ Pink is laser copy

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Do you know a wounded warrior or family in need of help? If so, then please ask them to write to us at the address listed below.

This mailing was produced by Help Our Wounded, a project of Healing American Heroes, Inc. Our principal office is 402, W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, 888-377-7964. Contributions to Help Our Wounded are deductible for federal income tax purposes. Our purpose is to support veterans, military retirees, and active duty military, who have been injured while serving in the armed forces, as well as their families and caregivers. Requests for copies of recent financial statements or other information may be directed to Help Our Wounded at the address and telephone number listed above. Help Our Wounded retains 100% of the funds contributed.

Florida: Registration # CH32961. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING I-800-435-7352, TOLL FREE WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE. Maryland: For the cost of copies and postage, documents and information submitted in compliance with the Maryland Solicitations Act are available from the Secretary of State, Statehouse, Annapolis, MD 21401, l-800-825-4510. Mississippi: The official registration and financial information of Healing American Heroes, Inc. may be obtained from the Mississippi Secretary of State's office by calling l-888-236-6167. Registration by the Secretary of State does not imply endorsement by the Secretary of State. New Jersey: INFORMATION FILED WITH THE ATTORNEY GENERAL CONCERNING THIS CHARITABLE SOLICITATION AND THE PERCENTAGE OF CONTRIBUTIONS RECEIVED BY THE CHARITY DURING THE LAST REPORTING PERIOD THAT WERE DEDICATED TO THE CHARITABLE PURPOSE MAY BE OBTAINED FROM THE ATTORNEY GENERAL OF THE STATE OF NEW JERSEY BY CALLING (973) 504-6215 AND IS AVAILABLE ON THE INTERNET AT http://www.state.nj.us/lps/ca/charfrrn.htm. REGISTRATION WITH THE ATTORNEY GENERAL DOES NOT Il\.1PLY ENDORSEMENT. New York: You may obtain copies of our annual report by writing to us at the address above or to the Office of the Attorney General, Charities Bureau, 120 Broadway, New York, NY 10271. North Carolina: Financial information about this organization and a copy of its license are available from the State Solicitation Licensing Branch at 888-830-4989. The license is not an endorsement by the State. Pennsylvania: The official registration and financial information of Healing American Heroes, Inc. may be obtained from the Pennsylvania Department of State by calling toll free, within Pennsylvania, 1-800-732-0999. Registration does not imply endorsement. Virginia: A financial statement is available by writing to the State Ofc. of Consumer Affairs in the Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA23218, (804) 786-2373. Washington: The required notice of solicitation is on file in the Office of the Secretary of State. Additional financial and other information is available from the Secretary of State by calling 800-332-4483. West Virginia: West Virginia residents may obtain a summary of the registration and financial documents from the Secretary of State, State Capitol, Charleston, West Virginia 25305. Registration does not imply endorsement.

~ Government Employee Fund Drives- Federal. Military, and Postal Service Employees will find Help Our Wounded in the U.S. Government's prestigious Combined Federal Campaign. ~ You can designate your payroll deduction gift to Help Our Wounded by writing our national code number 57338 on you, Combined Federal Campaign Pledge Form.

#y _ 1 MA , We are the families, doctors, nurses, medics and chaplains who care for and ((/ el/2,/ ~ ~ support the young men and women who have been seriously wounded in Iraq,

Afghanistan and elsewhere. Our mission is to make sure these young heroes recover and receive the best possible care from the time they are wounded and for as long as they need it.

You have our guarantee that your contribution will be used -wisely and that we will make every effort to maximize the benefit of every contribution we receive. If at any time you feel we are not living up to this promise you may request a refund of your gift which we will promptly return to you.

kand~ U.S. Army Veteran and proud mother of a severely Wounded Warrior

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Exhibit

Exhibit H.1 HS1510

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HS1510/Carrier Test A- maildates: 09/29, 10/5/15

6x9-1/2" LW Crr, Black Only

Window: 5x1 .5" 718 U 5/8 B

-------------------------- ./

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PAID Help Our Wounded

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HS1510ECA


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8,25'' x 10.5" Reply, folds to 8.25 x 5.25 • 2/2=Black, PMS74D1 over Black, PMS7401 , Die line is RED

Richard / . · I--- -

1 Name: Assistance provided to date: Family received travef assistance. Help Branch of service: Army

Rank:

ID number:·

· Service dates:-121urg2·to r,7117nJ

- -Active oiiiy: ~J.:!)- ·-~i~.<:ll;.3rged_:_ :<E~

. Disability.rating: 1 o 0% __ _

S(!~OOlage-children:9N·=- '. I

-· 1--- -- "-----

! ,!. -- ·xxxMrs:-1\'nmrHnrbank·---·-------- · i _ - _ _ __ .. ,;.xAddn':ss.J.xx __

xxAcldress 2xx ·· - munswicl,;,.lv!E 040IFJ234xxx

- provided by RB in obtaining VA benefits;

Summary: . Thi1Lsoldier_is .. paraplegic. Will not recover mobi!j_ty ab.e1e!1_t medical breakthroughs. Legally blind (lost use of one eye, 10% vision in remaining

--- ·eye) and-suffers from Irfemory loss -- --(shrapnel-lodged -in-brain,)-- Unable--

............ to......w:ork , __ in.::-_pa_tient at_JlA __ fac il i.ty_.in ___ . _§_'ll~!,:ers f_x:om PT.~D l'l_!1_d __ 'I'_B_I.

·- -- - BARGODEBARGODEBARGODEBARGGDE

.... G---(Please do not separate. Return this entire form along with your gift.)

Dear Title Lastnamexxxxxxxxxxxx,


There are so many wounded soldiers in our files it is heartbreaking. The most severely injured will live the rest of their lives in VA hospitals and will never go home. The luckier ones will go home as outpatients where the strain on the families who help them day in and day out is extraordinary.

Please help us make their lives easier.

Right now, our number one request is for the gift cards above. A card can buy a birthday gift for a child, pay for a medical expense that is not covered by the VA, or buy groceries when the next disability check is still a week away ... or it can help a soldier in the hospital buy crossword puzzle books, videos or games that keep the mind occupied when the future is bleak ...

Here's my contribution: D $10 O $15 $20

Make your tax-deductible check payable to Help Our Wounded or "HOW". Thank you, and God Bless our Troops!

$30 0 $50 Other$ __ _

xxxID#xx xxHH/HP1510##

8.25" x 10.S- Reply BACK, iolds to 8.25 x 5.25/ 2C-Black, PMS7401

Do you know a wounded warrior or family in need of help? If so, tben please ask diem to write to us at tbe address ljsted below.

This mailing was produced by Help Our Wounded, a project of Healing American Heroes, Inc. Our principal office is 402, W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, 888-377-7964. Contributions 10 Help Our Wounded are deductible for federal income tax purposes. Our purpose is to support veternns, miliiary retirees, nnd active duty military, who have been injured while serving in the armed forces, as well as their families and caregivers. Requests for copies or recent financial statements or other information may be directed to Help Our Wounded al the address and telephone number li sted above. Help Our Wounded retains 100% of the funds contributed. Florida: Registration II CH3296I. A COPY OFTHE OFFICIAL REGISTRATION AND FINANCIAL fNFORMATION MAY BE OBTAINED FROM TIIE DIVISION or CONSUMER SERVICES BY CALLING 1-800-435-7352, TOLL PRI!I! WITHIN TIIE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE. Mao1arul: For the cost of copies and postage, documents and infonnation submitted in compliance with the Maryland Solicitations Act arc avnilable from the Secretary of Stale, Statehouse, Annapolis, MD 21401, 1-800-825-4510. Mjssissiopi: The official registration and financial information of Healing American Heroes, Inc. may be obtained from the Mississippi Secretary of State's office by calling 1-888-236-6167. Registration by the Secretary of Stale does not imply endorsement by the Secretary of Stale. New Jersey: fNFORMATION FILED WITH THE ATTORNEY GENERAL CONCERNING THIS Cl IARITABLE SOLICITATION AND THE PERCENTAGE OF CONTRIBUTIONS RECEIVED BY THE CHARITY DURING THE LAST RBPORTfNG PERIOD THAT WERE DEDICATED TO THE CHARITABLE PURPOSE MAY BE OBTAINED FROM THE ATTORNEY GENERAL OF THE STATE OF NEW JERSEY BY CALLING (973) 504·62 15 AND IS AVA ILABLE ON THE INTERNET AT http://www.state.nj.us/lps/ca/charfrm.htm. REGISTRATION WITH THE ATTORNEY GENERAL DOES NOT IMPLY ENDORSEMENT. New York: You may obtain copies of our annual report by writing to us at the address above or to the Office of the Attorney General, Charities Bureau, 120 Broadway, New York, NY 10271. North Carolina: Financial information about this organization and a copy of its license are aYailable from the State Solicitation Licensing Branch at 888-830-4989. The license is not an endorsement by lhe State. Pennsyl vania: The official registration and financial in formation or Healing American He=, Inc. may be obtained from the Pennsylvania Department of State by caUing toll free, within Pennsylvania, 1-8D0-732-0999. Registration does not imply endorsement. Virginia: A financial statemen t is available by w1i1ing to the State Ofc. of Consumer Affairs in lhe Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA 23218, (804) 786-2373. Washinston: The required notice of soliciratioa is on file in the Office of the Secretary of State. Additional financial and other information is available from the Secretary of State by calling 8D0-332-4483. West Yiaioia: West Virginia residents may obtain a summary of tbe registration and financial docwncnl~ from the Secretary of State. State Capitol, Charleston, West Virginia 25305. Registration does not imply endorsement.

0 0 ~ Government Employee Fund Drives - Hldera. Wiliry, aid Postal Service Ernv~es wll find Kelp Our Wounded In hi U.S. GOJCmmonl's P18St1Qtous Combined Federal ~ ~ - Yw ca, deslgnate yru; payrdl oo<b:l!on gift I:>~ Our 'Mlulded t,J writirg our natmal code l'lJmber 57338 011 your Canblncd Fedcual CM1)ai!,Vl Pledge Form.

d'y _ 1 ~ • We are the families, doctors, nurses, medics and chaplains who care for and support {f/ ~ ,,;;;:z;' ~ the young men and women w.ho have been seriously wounded in Lraq, Afghanistan

and elsewhere. Our mission is to make sure these young heroes recover and receive the best possible care from the time tbey are wounded and for as long as they need it.

You have our guarantee that your contribution will be used wisely and that we will make every effort to maximize the benefit of every contribution we receive. If at any time you feel we are not living up to this promise you may reques t a refund of your gift which we wlll promptly return to you.

"Wow! My wife o.nd I fee( (Ike we _jlASf won fhe (offery. she is cryin_1· We CO.n 'f fha.nk yo!A tnOIA~h. Mo.y fhis COl"1t bo.ck fo yot-< in 1"11A(t1p( t b(t55inf for yo(A , tOIA( O(~IAnizO.fiOn o.nd yo!Ar f a_r,i;{;es.

A.G. Soldier who sustained severe head injuries when an IED

exploded next to his vehicle.

~0 Rosie Babin, Founder U.S. Anny Veteran and proud mother of a severely Wounded Warrior

·s~~-t~ <fr"IJ. is ~-t not ~ 110 t.,xpre-ss O!AY eyr-aA:iiwu-J 'lo!AY dY~ion.

C,{l-1'1,e, /tt. (.l,t (l, Vt.k'fi ~.f je,vJ.,{; -ti~ .fO'r 000'

.fll.lo\il'f[ W, r\01<,1 1\)€, C,W\. l'J'rea,M,t., (l, lib-tie,

~Hi W..Sit.k l'..t'\.Ol\li~ Ive- M,Ve, (l, roof <Nt.k OIJ.Y

hea.d.s W, hea,I; in. ()(A.\- ho~ e,.'

J.B. Soldier who was wounded when his vehicle drove over an IED. Thrown

from the vehicle, he injured his back and had to learn to walk all over again.

~Tha11I::. ~ov so mvc-h. I c-an't e-ve-11 bc:-~11 to foll ~ov how tha11fi:.fv/ we- ar-c:-. Wor-Js van'+ c4c:-11 dc:-sc-r-ibc:M~ ~ti-h,dc:- +o ~ov a11d c:-v'c:-r-i,+hi~ ~ov've- do11c:-.11

E.G. Soldier who had a mid-air collision with another paratrooper

and incurred a brain Injury.

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/ This card may not be sold and is

not transferable. Expires December 2016. Not valid for purchase of

alcohol or tobacco.

Activation Code Required: ::::::' ;_:-'.::;--::.:;:::::-:::;;·;::-:::::.

How YOU can help the soldiers the doctors thought woul d never survive ...

Dear Friend ,

Will you do somethi ng today to help the most severely wounded soldiers from the Iraq and Afghanistan conf l icts?

These are the soldiers the doctors thought woul d never survive the few whose wounds were so devastating that e ven 10 years later

they are still hospitalized or in need of 24 hour c a r e.

Today they bat t l e despair, depression, pain, and the knowledge t hat they will never walk - play with their children, or live the kind of life you and I enjoy . ..

Often, it is the little things that Help Our Wounded provides -like the gift card I enclosed - that can help lift despair and give a family hope ...

I have many of these soldiers on f ile - young heroes who wil l never leave the VA hospitals where they are being treated. And, those who have returned home will never lead what yo u and I thi nk o f as a "normal" life.

Quadr iplegics, paraplegics , soldi ers wi th severe brain damage, burn victims, those wi th multiple injuries , a nd t hose with massive internal injuries are the h eroes we he l p.

You and I can t ry to imagine what it would be like i f we had a brain injury: we might have difficulty remembering appointments, past events or even how to perform simple tasks around the house.

But can we imagine what it is like to be burned over 80% o f our bodi es, blinded, paralyzed from the waist down and suffering from brain damage?

Or, what if we also suffered massive i n ternal injuries that require a lifetime of medications, daily treatments , and help so that we can perform basic functions l ike eating, breathing, or

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P.O. Box 96361 • Washington, DC 20090

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8.5 x 11 • Ur/ 4c proc over BIi< + pms 286 • Fold s in 1/3s with hoad out

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going to the bathroom?

Injuries this severe are unimaginable to most of us who work outside of the medical profession. But they are 100% real to those of us who care for the most seriously wounded veterans of the Iraq and Afghanistan conflicts.

Some the luckier ones are released and are able to go home, usually to their parents or spouse.

But these soldiers need care 24 hours a day - seven days a week -365 days a year. And they will need that care for the rest of their lives.

Will you help by sponsoring one or more gift cards? These families face massive financial challenges including frequent unexpected travel, un reimbursed medical costs, and the daily challenge of putting food on the table, buying kid's clothing, and paying the rent while caring for a breadwinner who will never work again.

The pressure is often beyond description ...

As a parent who cares for a severely wounded soldier, and the founder of Help Our Wounded, I've seen dozens of families struggle to provide care. I can tell you that many of the families who look after these young soldiers are engaged in a daily struggle to survive.

Every day is an emotional and financial challenge ...

Each week brings new medical issues - sometimes life threatening -that need to be overcome ...

Each month the progress - or lack of it - is measured in inches ...

The cards we supply help pay grocery bills, buy a birthday present for a child, or help with "back to school" costs when savings are exhausted and there is still a week before the next disability check arrives.

Help Our Wounded is here to help - but we are limited in what we can do by one thing:

We have a constant need for donations to pay for the help we channel to the families we serve. And, once the stories about the war in Iraq or Afghanistan left the front pages of newspapers - once there was no longer coverage on the nightly news donations dropped off ...

But the young men and women who were wounded during the height of the fighting STILL need our help.

I'm one of the lucky ones: we are a strong family, my husband has a

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steady job, and I have a background that has helped me cope during the years since my son Alan (then just 22 years old) was terribly wounded in Iraq.

In fact, I was even able to start Help Our Wounded so that I could help other families with wounded heroes struggling to make it through each day.

Because, truth is, almost all the families I met who had severely wounded children or spouses were completely unprepared for the emotional, physical and financial burden of dealing with a full-time patient. Remember, these are not simple medical cases, but involve multiple conditions that are usually all extremely serious.

Alan, for example, has had over 75 visits to the operating room spread out over 12 years. He contracted meningitis in the hospital after he was wounded, suffered a stroke which created additional problems, and has had numerous infections and complications.

Despair, depression, anger, frustration - these are the emotions many of these young heroes experience every day. Because it is not just the pain of their wounds - it is the knowledge that they will never leave the hospital, never see, never live a day without discomfort or pain, or never again play the sports or engage in the hobbies that they used to enjoy.

Help Our Wounded is available every step of the way to help soldiers who were wounded and those who will be confined to the hospital.

And one of the things that is in high demand are gift cards like the one I've enclosed with this letter.

I can send these gift cards directly to VA hospitals where they are needed. Or, I can give them to the families I meet who are struggling to look after their children at the same time as they care for a severely wounded soldier.

The cards allow patients to purchase small items, recommended medical items, favorite snacks, and books that are not available at the hospital commissary. Hospital staff often make a "run" to a Walmart or Target once or twice a week to pick up these kinds of requested items - gift cards ensure that soldiers can afford the items they want and keep boredom and depression away with a book or crossword puzzle - and the knowledge that people like you care enough to help.

Of course, we help in many other ways - we help families navigate the maze of intricate regulations that govern the medical and other benefits they might receive from the Department of Defense. We've helped wounded soldiers overseas before they arrive in the U.S., and we provide emergency help when a family falls behind with the bills as a result of the breadwinner's inability to work. We have even provided expensive and

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specialized equipment that the Veterans Administration does not cover.

But these relatively inexpensive $10 Gift cards are probably the most popular and uplifting form of help we provide ...

Here's your chance to sponsor one, two, or even three emergency gift cards for as little as $10 and show our young wounded warriors they are in our thoughts.

Remember, disability pay is often barely enough to live on when you have a family with one or two children. The unexpected costs that come along with severe wounds are staggering. Many of the soldiers we help live near or even below the poverty line, and every day they must decide between food, utility bills, their children's needs, medical bills that are not covered by the VA and more.

I can't think of a family among the dozens I've talked to who has any savings left after a year or two of caring for a wounded soldier and, in some cases, their disability pay is so low they are eligible for food stamps!

Will you make a donation of $20, $10, $15 - or even more and us meet our goal of making sure we can fulfill requests that we receive for these gift cards and the other aid we provide.

The ft cards you help us purchase will be delivered to VA tals, to military chaplains, veterans service offices, and of course the families we know who need help.

In VA hospitals a gift card can buy a crossword puzzle book, a video or a game and when a patient is occupied, he is less 1 to dwell on the bleakness of his future.

And for a family or a soldier, these ft cards show that others care and that there is hope - a light at the end of a very long and dark tunnel.

These young men and women made sacrifices that are beyond belief when they fought for our and freedom in Afghanistan and the Middle East. They DESERVE the modest help we provide.

Serving our troops and their Caregivers, Rosie Babin . r\cQ/~ (:rp_~ U.S. "Ar~y veteran and proud mother of a wounded warrior

P.S. Many people believe "the war is over" and help is no longer needed. But, truth is, the war will never be over for the troops we serve ...

11 you sponsor one or more cards today?

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Dear Friend,

People ask "What hope does a gift card worth a few dollars offer when the families and soldiers you help face such enormous financial and emotional strain?"

Well, it is true: The strain is unimaginable for most of us. In the families we help, it's often the father or son who is paralyzed, a triple amputee - or was terribly burned - or suffered a massive brain injury. The children are confused and scared, the marriage may suffer, and it is usually impossible for the wife to work since she has to care for the kids and the husband.

Most of these soldiers are young, and any savings they may have had are gone within a few weeks because, while the VA covers all the major costs such as surgery, hospitalization and prescriptions, there are a hundred small, unexpected costs that are NOT reimbursed. Childcare, travel to VA centers, car repairs, home repairs, lawn mower repairs are a few that come to mind.

These families are almost always behind on the bills and teetering on the edge of bankruptcy. Relatives lend them money, of course, and some take out loans. But almost every day they must decide between essential expenses like groceries, prescriptions for the children, the rent, kids dental bills, back to school supplies, utilities, car payments, and so on.

Christmas and birthdays are especially difficult when there are children since there is no money.

The help we give makes a difference because it allows them to buy things they would otherwise not have. But it also sends a signal that people care and that, most important, there is HOPE - even when their lives are a struggle that most of us cannot imagine

A hospitalized soldier presents a different challenge. Depression, anger, fear the soldiers we serve know they will never leave the hospital, never walk, never play in their backyard with their children, never work there a long list of "nevers".

One of the things we can do for these soldiers is help provide distractions - educational tools like books or videos, or small challenges like crossword puzzle books so they do not dwell on the bleakness of their future. And to let them know they aren't forgotten and, again, that people like you care.

1 promise: the help you give is received with gratitude, sometimes with tears and always with the knowledge that someone, somewhere cares enough to help, and that maybe, just maybe, there is a glimmer of hope.

HS1510E1

0287

5.5x8.5" RAE prints 2c: Blk, PMS185

Help Our Wounded P.O. Box 96361 Washington, D.C. 20090-6361

l11111111111 •1111 1l1l1ll1 1ll111 1111111 11• 111 11 1l11l11l1 111111 1111

PLEASE PLACE

FIRST CLASS STAMP HERE

0288

Exhibit H.2 HP1512

0289

0290

HP1512 - maildates: 10/26/15

--~.

1 I I I


PAID Langhorne, PA Permit No. 114

Free G-1-ft Inside -froM ~ wotAnded so(dier

0291

Made in the USA Help Our Wounded P.O. Box 96361 • Washington, D.C. 20090-6361

HP1512EC

0292

X

0293

Made in the USA

HP1512WM

0294

0295

This card may not be sold and is not transferable. Expires December

2016. Not valid for purchase of alcohol or tobacco.

0296

1.706 X .779

To:

From: From:

1o: 'I'o:

From:

0297

HP1512ES Here's what we mean by "a lifetime of care ... 11

Below are excerp:s fr?m a .Jette; I received from the mother of a young man who is Jiving with a large piece of shrapnel lodged. m hrs bram. Sadly, this is very typical of the problems facing severely wounded soldiers. As ~ou .can see, while the VA and the Department of Defense cover most of the medical care, this family faces a hfet1n:1~ of. enormous out-of-pocket expenses for travel to and from VA centers, round-the-clock care specialized rehab1htatron1 and more. ' ,

Hi Rosie-1

S~ John. - ls ~ son.. john. is M 01,1.-bpa.kim-b /.U -the-••• Hospi-ba,1 OM ~die,a,llf ye,l;irul .fro~ -the- Ar~r- Hls tlwte-s of sehlie,e., oxe- Jll.lf J-OOJ--A~-t J-oos. John. WM in.tw--d in. So1,1.-bhJe-s-t B~M.!L, .:t\a,/f> on. Moxe,h t 41 ;..ooh lof ~r-bax shra,pn.e-t -bha.k pme-i;rl.Uul -bhro~ hls he.\~e,l; OM in.-bo hls lort'.Lln.. J:--b m-baul in. -the- let-b ,0-on.-ta,I \obe-1 -bra»asd ~itllin.e- -to -the- ri~ paxie-ta,I OM -te-M.pora,I lobe-s. He- ha,s a, var toxcre- pie,c,e, Ot shra,pn.e-1 totlcrul in. his ri~ oe,e,ipi-ta,I lobe,. He- sll.ffas .fro~ se.iz1,1.re-s1 OM ha,s le.f/;-sitld weoJ:'..Mss -to hls ox~ OM I~, he- wwts a, bra,e,e, on. his let-b I~ -thl.U a,l\01vs hi!\\. -to 1va,II:'.. - his let-b OX!\\. hM va<t)' li-t-tle- tll.M-tion..

He- is be.ittcr -br~d lof a, wo~ f1,1.I Ne4.'rops~hil.U'r'ls-t who ha,s tlon.e- 1vo~s so fax in. voe,l;-tittcr john. on. -the- 'rl~ -bra,e,I:'... Dr. Jllll! a ·"a,s b~ e,o~i-t-td Mtl Mva-td -to voe,l;-tittcr John. -to a, pla,e,e- I\Jhae- i-t is passible- for john. -to r~n. hol\\.e- I\JHih ~e- Mtl he.lpittcr ll.S -to se,l; ll.P ~itle.lin.e-s Mtl b~a»iora,I I\\.Otlifie,I.Uions -to in..e,re.a,se- john.' s e,ha,n..e,e-s of St,1.C,e,e,ss for m-brcivui,e, in.-bo -the- C,Q~-t<t)'- :r::-t 1vill be- a, var lotter rod.

Sit\.C,e,, john. I\JQ,S tfrs-t ~i-t-bd -bo Lin. j/1..lf J..DD"l1 :r:: ha»e-~ se.vaa,I -trips bcie,1:'.. Mtl for-th -to e.i-bh.w vlsi-t john. or ha»e- e,on,fa~e-s I\Ji-th his tloe,.i;ors. i'hero~ e-s-bi~e- for -thls -bra»e.\ a,lon.e, is f4 1c;"fo /n..e,l/1..tlin.cr -the- I\\.OS-t re,c,m.{; -thp. :r::n. a,tld,1-bion. -to -the-se- e..-xpmse-s1 -th.we- hM b~ loss of in..e,o~e- for l\!Orl:'.. :r:: ha»e- ~ul -bo e,oxe, .for john.. 1'hl.U is e-s-ti~ul /.U a,pproxi~e.lf, 4l,3104S. Au ihe-se- upmse-s ha»e- b~ o/1..-t-of-poe,l:'..e-i;. johl'\. e,Mf\.0-t be- le.fl; a,lol'le- OM ~-t ha»eS/1..pehlision. J..4/7.

Mr I\\.OVittcr upmse-s for S€,C,/l..rHif/ tiYs-t/\a,s-b ~n.-ths rm-t, tll.rn.i-tw--e- plll.S l\\.av.Ws, 1,1.,bili-tie-s Mtl jn..e,/t,(,m,ta,ls 1/1:'..e, shms1 tllshe-s1 silvawoxe.-1 e-l;e, I\JM fll 14SI. j:: borrol\!d fto1000 tyol\\. ~<t)' 4011:'.. -to e,ov.w ihe.- e,osis b/1..-t n.ol\J :r:: ~ sirttppd lof P~ttcr-thl.U loM ba,e,1:'... :r:: siil\ ~ W'\.lUJle.- -ta I\JOrl:'.. t/1..ll-ii~ tlll.e.-io ihe.-~ of S/1..pehllsin.cr Johl'\.1 k,1,1..{; :r:: ~ ~n.crio worl:'.. ;;..s-o;;.. how--st I\Jul:'... S-ti\l i-t ls n.o.{; e.,n.o~ io ~ ~ l\\.an.-thlf e-xpmse.-s Mtl :r:: will be.- in..e,/1..Win.cr e,rdi-t e,oxtl l!,a,la,n..e,e,s -thM I\Jill l'\.0-t be., pt'.Lltl Ott l\\.01'\.-thlf I\Jhie,h I\Ji\l ihm e,r~e- fin.a,n..e,e., e,haxcre-s, f/1..r-tha pll.-t-tittcr ~ ii'\. -the- RU>. j::,b is a, l'\.e.v.W-mtlittcr S~- :r:: ~ e,o~pte,be,\r Mva-tul Mtl tldie,(.Uul -bo ~ son. a,n_tl his re,c,ovar a,n_tl j::: I\Jill l'\.0-t &o1ve- lAf 01'\. hi~. j:: be.lie.ve., he, C,{U\_ overe,o~e, a, la-t o.f his

~ns Mtl tle.,ficA-bs e,Q,1,1.Se-d, lof his brt'.Lll'l il'l~/1..r<t)' sll.f.fe.rd il'l smie,e., -to o/1..r e,o/1..l'l-tr<t)'-We.ll Rosie-1 ~/1..S-t le-t ~ l:'..n.ow it :r:: Md -to .fa.,x ~/1.. I\Jhl.U rue.ip-bs :r:: e,a,n. .fil'ltl. AYUff .fin.a,n..e,ia,1

he.lp W0/1..\t,(, k?t',, Q, ~~ k:ile-Ssin.cr a,n_tl Ve-Yf lLpprUi/.UU. AP(OJn.1 i-ii l\!M St,1.C,h a, ~Of l\\.e.,e,l;in.cr ~/1.. Mil AIM. tlotl Ble-ssJ

If you know of a family who is caring for a severely wounded soldier and you think they need help, please feel free to contact me at: 888-377-7964

Rosie (Names removed to respect privacy)

Help Our Wounded Serving seriously w9unc;led military p e rs onnel and their caregivers

The. e.l-\closed. CA.d.d.ress l cxbel s cxnd. 9 tff: ~<A~S cxre CA SMCA.ll "f:kCA.nk ~ou" on beko.Lf of f:he n,,tlthi r~ fCA.Mtlte.s 11-)e, serve .•.

6u..f: for l:ko se ~e serve, l:ke holtd.o.~s <Xre the r\l\os~ ~tff tcu.L~ ~tn,,e of ~ke ~ecx r· ..

Dear Friend,

I promi se : $10 Holiday Gift Cards like the one I enclosed will brighten the most di fficult time of year for a fami ly who is struggling to make ends meet while caring for a severely wounded soldier .

Modern medicine does an amazing job of saving lives and repairing t he massive injuries tha t occur in modern warfare ...

But when Daddy comes home as a quadriplegic, a multiple amputee or with permanent and severe brain damage, the military families we serve set out on a lifet i me jou rney of financial hardship a nd emotional strain.

And t he holidays can easily become a depressing reminder of how their l ives have changed forever . As we approach the time of year when every young family wants to buy gifts for the little ones, decorate a tree, or invite relatives to a special dinner, the question is always ·How can we afford it?"

Because, truth i s, the extra cost of caring for a permanently and severely disabled family member is enormous. Almost every family we help face s major financial difficulties.

I see many families where the wife left a good job to care for her husband - which means they are 100% dependent on d i sability pay. And t hat's simply not enough when you have school-aged children .

As a resul t, some famili es I know are l iving so close to poverty that they are e ligible for food stamps ... though I suspect they are too proud to apply for them.

I can think of several families who have cars they can't

(Over, Please ... )


0298

HP1512EL

0299

- 2 -

afford to repair or home repairs that are long overdue -rs the husband would have made in the past, but which

are now just a frustrat dream for him and a potential embarrassment for the family.

Thanksgiving and Christmas used to bring traditional dinners "with all the trimmings" and the squeals of delighted children opening presents. Families used to enjoy shopping for a special gift or the Christmas Eve drive to Grandma and Granddad's house ...

But, for the families we serve, the holidays are often painful. Parents struggle to buy gifts for their children knowing they will have to cut back on some other expense ... Traveling home is only possible if their parents help with the gas ... Entertaining friends is out of the question ...

And it's no surprise they wonder if anyone understands how much they have sacrificed ... and how much they will continue to sacrifice.

I'm the mother of a soldier who nobody thought would survive long enough to be airlifted home, and I started Help Our Wounded to serve less fortunate military families because I know first-hand what it is like to care for a severely wounded and permanently disabled hero.

Along with moral support, Help Our Wounded pays for that are not provided by the VA or the military. Year round we help with travel to and from VA facilities, wheelchair ramps, specialized therapy, loss of income, childcare, phone time, groceries and much more.

But, during the Hol Season, it is often the little things that count. Being able to spend $5 to buy a couple of extras stuffers for the kids ... an extra $30 to buy your spouse a sentimental gift - or a little extra so you can pay the rent on time.

$20 and the

This is your chance to help these young families and let them know they are not forgotten ...

Please - can you find it in your heart to make a gift of $15, $10, gift cards to severely wounded soldiers

Holiday Season - and continue providing we offer?

or more and help us their families during the other forms of assistance

With a grateful heart,

~K.0 1~ Rosatlnda Babin Founder, Help Our Wounded U.S. Army Veteran Proud Mother of a Wounded Airborne Medic

P.S. In recent months, support from friends like you has allowed us to help 49 wounded heroes and their families. During the holidays I will receive more s, and I already know of several famil to whom I'd like to give ft cards like the one I attached. 11 you help make that possible?

0300

HP1512EF

The -~······ holidays can be the difficult of year military family struggling to care for a severely wounded ..;,v,,cu,,A

D

xxxlvirs Ida Mae Burbankxxx Rt 2 Box 1008 3rd Address Line Brunswick. ME 0401 lxxx BARCODEBARCODEBARCODEBARCODE

make corrections I've noted above.

Help Our Wounded Serving seriously wounded military

personnel and their caregivers


xxid#/Finder#xx xxHH/HP 15

making a special Holidav Sponsorship Gift help deliver Gift Cards (as well as the many other forms of assistance you provide) to families of severely wounded soldiers at home and in hospitals.

0 Yes! I received my address labels in good condition and address are conect.

ve1ified name

$10 $20 0 D $30 D $50 $ __


8.5x7" Reply. folds in 1/2 to 8.5x3.5" • 4/l=CMYK OVER BLACK

W e are the families, doctors, nurses, medics and chaplains who care for and support the young men and women who have been serious]y wounded in Iraq, Afghanistan and elsewhere. Our mission is co make

sure these young heroes recover and receive the best possible care from the time they are wounded and as long as they need it.

You have our guarantee that your contribution will be used wisely and that we will make every effort to maximize the benefit of every contribution we receive. If at any time you feel we are not living up to this promise you may request a refund of your most recent contribution which we will promptly return to you.

r"'-' h,Founder ~ U.S. Army Veteran and proud mother of a severely Wounded Warrior

D o you know a wounded warrior or family in need of help? If you do, please ask them to write to us at the address below.

This mailing was produced by Help Our Wounded, a project of Healing American Heroes, Inc. Our principal office is 402 W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, 888-3 77-7964. Contributions to Help Our Wounded are deductible for federal income tax purposes. Our purpose is to support veterans, military retirees, and active duty military, who have been injured while serving in the anned forces, as well as their families and caregivers. Requests for copies of recent financial statements or other infonnation may be directed to Help Our Wounded at the address and telephone number listed above. Help Our Wounded retains I 00% of the funds contnbuted. Florida: Registration# CH32961. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING 1-800-435-7352, TOLL FREE WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY TH.ESTA TE. Mazyland: For the cost of copies and postage, documents and information submitted in compliance with the Maryland Solicitations Act are available from the Secretary of State, Statehouse, Annapolis, MD 2140 I, 1-800-825-4510. Mississippi: The official registration and financial information ofHcaling American Heroes, Inc. may be obtained from the Mississippi Secretary of State's office by calling 1-888-236-6167. Registration by the Secretary of State does not imply endorsement by the Secretary of State. New Jersev: INFORMATION FILED WITH THE AlTORNEY GENERAL CONCERNING THIS CHARffABLE SOLICITATION AND THE PERCEl\1TAGE OF CO:--JTRIBUTIONS RECEIVED BY THE CHARITY DUR.ING THE LAST REPORTING PERJOD HIATWEREDEDICATEDTOTH.ECHARITABLEPURPOSEMAYBEOBTAlNEDFROMTHEATTOR.l'ffiYGENERALOF TH.ESTATEOFNEWJERSEY BY CALLING (973) 504-6215 AND IS AVAILABLE ON THE INTERNET AT hnpJ/www.state.nj.us/lps/ca/charfrm.htm. REGISTRATION WITH THE ATTORNEY GENERAL DOES NOT [M]>LY ENDORSB\.1ENT. New York: You may obtain copies of our annual report by writing to us at the address above or to the Office of the Attorney General. Charities Bureau, 120 Broadway, New York, NY 10271. North Carolina: Financial information about this organization and a copy of its license arc available from the State Solicitation Licensing Branch at 888-830-4989. The license is not an endorsement by the State. Pennsylvania: The official registration and financial infonnation ofHealing American Heroes, Inc. may be obtained from the Pennsylvania Depanment of State by calling toll free, within Pennsylvania, 1-800-732-0999. Registration docs not imply endorsement ~: A fmancial statement is available by writing to the State Ofc. of Consumer Affairs in the Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA 23218, (804) 786-2373. Washingtan: The required notice of solicitation is on file in the Office of the Secretary of State. Additional financial and other infonnation is available from the Secretary of State by calling 800-332-4483. West Virginia: West Virginia residents may obtain a summary of the registration and financial documents from the Secretary of State, State Capito~ Charleston, West Virginia 25305. Registration does not imply endorsement.

~ Government Employee Fund Drives - Fed~al, Militaiy, and Postal Ser.ice Employees will find Help Our Wouroed in the U.S. Government's prestigious Combined Federal Campaign. ~ You can designate yoor payrol deWctlon gift to Help Our Wolllded by writing our national code number 57338 on your Combined Federal Campaign Pledge Form.

Exhibit I

0302

0303

Feb-01.2016 02:57 PM

ADDENDUM. TO AGWMEN'I BETWEEN JBUMYSQt.JmE & ASSOClA TES, LTD

AND· HEALING AMERICAN BEROES, INC.

:PAGE. 1/ 1

For good md ¥1luable ~on, including ttM, nmewaJ of the mutual promises made by the parties therein imd the receipt of which is hereby acknowledged by both parties, JEREMY SQUIRE & ASSOCIATES, LTD and HBALJNO AMBJUCAN HER.OBS, INC. hereby agn,e to modify &heir 2011 ~t concerning dlCI eooduct of direet malt t\mdniliring and educadooal campaigns. The pug,ose of this amendme:nt is. by ml.lt'Uai ~ to ~teed the temlination date of lhat Agreement until~ 3 l, 2020. No other <:ihlmps are intended by this addendum except those ~ to aet:0mpHsb Us intent

The parties mrther agree that if the previous agreement has expired, no iimdmudng consulting sef\'iees will be provided until uus eoouact exteMion ill properly registered in all appropriate jurisdictions.

In Witness Whereof. the parties have approved and executed this Addendum as of the daces indicated below.

HBAUNO AMERlCAN HER.OBS, INC.

B~~ By:~

Name: Rosalinda Babin Name: Tara Comrelli

Title: Executive Director Title; Searetarylireasurer

Date: ~:(~Jo ( t.., Date: 1..1.J~ ~I Ct

JERJ!M~IIU! & ASSOCIATES, LTD

By:~~-£ =--. Name: Macy LoudelJ Stat.111toa

Titie; Presidfflt

Date: o.;::i./01 )6

0304

ADDENDUM TO AGREEMENT BETWEEN JEREMY SQUIRE & ASSOCIATES, LTD

AND DEALING AMERICAN IIEROES, INC.

For good and valuable eons-identtion, im;ll.tding the relleWlli of the mmual promises l'l'l8de by the parties therein and the receipt of which is hereby acknowledged by both Jlarties,. JEREMY SQt.JlRE & ASSOCJA TES. LTD and HEALING. AMERfCAN HEROES, lNC. hereby~ to modify their 2011 Agreement concerning the ~uet of direct mail fundraising and educationaJ campaigns. The~ of this amendment is. by mutu.al consent, to eidend the termination date of that A~cmt until December 31, 2016. No other chabges are intended by this addendum e~cept those~ to accomplish lts intent.

The parti.e., further agree that it'.the previous ~1 bllS expired, no f\md.ralsmg consulting sc:mce$ will be provided until this ~ontract mc:nsion is properly registered in all appropdaie jurisdictions. ,

la Witness Whereof. the parti= haw approved and e:<ecutcd this Addendum as of the dates indicated below.

HEAI.INO AMERICAN HEROES. INC. . C

~Q\_µ Sy, ~Mil: Name: Rosalinda Babin Name: Tat'll Cozzarelli

Title: CEO & Founder Title: Secretary/Treasurer

Date: July 13. 2015

Title: President

Date: o?/) 1 /i)-

0305

JEREMY SQUIRE AND ASSOCIATES, LTD.

HEALING AMERICA.N HEROES, INC.

This Agreement, is made and entered into this 1st day of September, 201 l by and amcmg Jeremy Squire & Associates., Ltd., 11 Virginia. for-profit corporation located at 39 Garrett Street, Suite #2, Warrenton, VA 20186 ('' AGENCY"), and

Hes.I.mg American Heroes, Inc., a oon-profit organization incorporated ltnder the Jaws of Texas, exempt from fedeml taxation under IRC S01(cX3), located at 402 W. Palm Valley Blvd, Suite A, Round Rock. TX 78664. ("'CLIENT"}. CLIENT is a national. nonprofit organization created as a charitable organizatlon., the mission of which is focused on helping veterans, militmy retirees, active duty militacy, their families and caregivers and the citizens of the United States, CLIENT desires to communicate with such persons, as well as with the general publie, regarding issues relating to the health. education, and welfare of wounded veterans, military retirees, activ:e duty miliwy, their families and their caregivers, and other topics of int.erest. Further, CLIENT desires to acquire volunteers, action partners,, and donors 1hrough national direct mail campaigns 1hat call the general public to action in support of CLIENT'S mission and programs.

l. Exclusive Relatiomhip

The parties desire that AGENCY provide counsel and advice to CLIENT in the conduct of a series of campaigns to educate interested individuals with a call to action that will help CLIENT reach its mission goals and,. at the same time, when appropriate, request support. CLIENT hereby retains AGENCY to represent CLIENT as its exclusive direct mail consulumt in the United States.

2. Agency Services

AGENCY agrees to provide advice and counsel and to make recommendations in connection with the preparation of the components of CLIENTs programs, as well as the creation of new ones, and to create public awareness and calls to action, which advice and counsel may include, upon authorization hereby granted, the following services to support CLIENT in expanding its programs and meeting its mission, public education, and volunteer recruitment purposes as a public charitable organization and CLIENT's other program objectives. Notwithstanding any other provision of this contract, no mailing produced under this contract and entered at the nonprofit postage rate will promote or otherwise facilitate the sale or lease of any goods or services.

Planning & Budget Development. CLIENT and AGENCY agree to meet periodically, no less than semid annually. for the purpose of establishing overall program and fimmcial objectives and estimates to guide AGENCY in providing advice regarding CLIENT's mailings.

Creative and production support. AGENCY shall, on behalf of CLIENT, cause to be created, produced, and/or mailed certain direct mail solicitation packages as directed and approved by _CLIENT. AGENCY shall recommend to CLIENT marketing methods. mail dates, copy, type or format of mailings. and

0306

quantities to be mailed. AGENCY shall take no action under this paragrnph without the prlor approval of CLIENT.

Purebased services and materials. AGENCY shall, at the request of, and with approval of CLIENT, ammge with vendors to provide the necessaey services and materials for carrying out the marketing and educatiooal efforts of CLIENT. Such services shall include, but not be limited to, artwork. printing, typesetting. photography, list rentals, data processing,,. mailing, escrow, and caging .services.

List rental At the n:quest, on behalf. and with the approval of CLIENT, AGENCY, through its Madison Lists division or th.rough list broker(s) selected by AGENCY. shall act as CLIENI's e::c.clu.sive list broker and list manager for the rental and exchange of a.I.I maillna;t lists for CLIENT's mailings. AGENCY shall be entitled. to receive the standm:I list brokers and list i:mmager's commission on the list rental me and will charge the published rate for any list exchanges. The CLIENT's share of income generated by this program shall be deposited into the Escrow Account to be used to help pay the costs, expenses, fees, and advances of mailings done or to be done under thb Agreement.

Costs and expenses. AGENCY will have the option, (without any obligation to do so), when oo funds are available ftom CLIENT's own resourees, to advance postage and prepay list rentals or other production costs either from its own fimds or from funds borrowed for that purpose; if this occurs, AGENCY will be repaid these expenses before any other payments are made to anyone else. Since such costs are a normal CLIENT cost of fundmising. CLIENT shall use its funds for these purposes, if available, from reserves established for that purpose from net.

3. Control and Custody of Contributions

CLJENT shall have exclusive rights to custody and control, management, and the exercise of dominion over any .funds donated to it. All gross receipts shall be deposited in Ute name of CLIENT in an Escrow Account man.aged by an Escrow Agent independently selected by CLIENT and acceptable to AGENCY.

4. Compensation

As compensation for the services AGENCY performs hereunder this agreement,. CLIENT shall pay AOENCY a mail fee of$70.00 per 1,000 letters mailed to prospective donors and a mail fee of$80.0Q per l ,000 letters mailed to CLIENT bousefile names.

5, Acco1111ting.

CLIENT agrees that al) revenueirom the mailings conducted by CLIENT with AOENCY shall be n:c:eived by a mutually agreed UP.Q~ bank or bonded caging company, which shall have been contracted for

. by AGENCY on CLIENTS behalf and with CLIENT'S approvaJ, and such revenue shall be deposi~ to an account or accounts known as the Escrow Accouot(s). CLIENT expressly agrees oot to di'tert any funds raised beyond those due CLIENT's Operating Account from the Escrow Account. Should such diversion occur and not be cured in fifteen business days, AOENCY shall have the option of declaring CLIE?'f'f in breach of this Agreement.

0307

Copies of all invoices received from suppliers of goods and services used by AGENCY in carrying out its obligations hereunder will be reviewe4, approved. and submitted to Escrow Agent for payment ~pon approval by CLIENT. All invoices shall be issued in the name of CLIENT, and whenever possible carry the job number and/or purchase order number. Payment of all marketing costs and expenses, including but not limited to vendor invoices for purchased services and materials, interest on postage or list prepayment loans, AGENCY mail fees. and list n::ntal and/or exchange costs, shall be deducted from the Escrow Account. Escrow Agent shall promptly pay all marketing costs and expenses required hereunder, including escrow fees., on an agreed upon periodic basis. CLIENT shall also assume the cost of the housefile list maintenance, caging, data entry and donor acknowledgments., undertaken by a vendor la¢ility mutually accept.able to both parties. These costs will be deducted from the Escrow Account.

The net proceeds after payment of all costs of each mailing will be transferred to CLIENTs operating account or such other acc:ount(s) as CLIENT may from time to time designate on a mailing by mailing basis; provided. however, that fifty-percent (500/4) of net proceeds from each mailing shall be retained by CLIENT in the escrow ~t to pay any CLIENT-approved costs of past. present, or future mailings incurred under this agreement. All "closed code" and "white mail" proceeds shall, likewise, be allocated to the costs ofpast, present, or future mamngs. In any event, upon the.termination of this Agreement, all amounts I'P.fflaining in the Escrow Account will be tnmsfened to CUENT's operating accowt or such other account(s) as CLIENT may from time to time designate when all such costs required to be paid from the Escrow Account have been pa.id. ·

AGENCY acknowledges that CLIENT wm incur certain expenses in connection with the start up of this project and the payment of Subcontractors. AGENCY therefore agrees it will pay up to Fifty Thousand Dollars ($50,000) per year on CLIENT'S behalf for the express purpose of paying these start up costs if net income from the program conducted by AGENCY under this Agreement is less than $50,000. Should such a payment be required, in the event net monies become available :&om the program conducted by AGENCY, AGENCY shall be repaid.

AGENCY acknowledges that CLIENT must pay attorney fees and registration fees ("Registration Fees") associated with State Registration. AGENCY therefore agrees it wiJI pay the CLIENT up to Eight' Thousand Dollars ($8,000) per year for the purpose of paying the Registration Fees and associated attorney fees if net income from the program conducted by AGENCY under this Agreement is less than $8,000. Should such a payment be required, in the event net monies become available from the program conducted by AGENCY, AGENCY shall be repaid.

,. Duties of CLIENT

During the term ofthis Agreement, CUENT shall maintain and use its Standard {nonprofit} bulk mailing permit for the mailings conducted hereunder provided that such mailings confonn to Uniled States Postal Service (USPS) Regulations. In addition, CLIENT shall at all times conduct its affairs in a manner such that it retains recognition by the Internal Revenue Service as a 50l(c)(3) taxexempt corporation and complies with non-profit postal pernlit regulations. AGENCY will not intentionally do anything which couJdjeopardize or interfere with CLIENrs tax.exempt status or its postal permit. CLIENT shall direct AGENCY to mail at CLIENT'S non-profit permit rate only

3

0308

materials determined by CLIENT, in consultation with its legal counsel. to conform to regulations of the USPS govemmg matter which may legally be mailed at said rate.

7 .. Ownenhip otinformation and Materials

The parties agree that, during the term of this Agreement and thereafter, .proprietary and/or confidential information of either party will be used solely in conneciion with fulfillment of obligations pursuant to this Agreement. Upon termination of this Agreement, all such information will be returned to party owning such information.

AGENCY shall have the exclusive right to copyright. patent, trademark. or otherwise legally protect any · and all creative concepts and teclmiques, copy, graphic designs. or mailing package elements developed by it in connection with the di.red mail packages prepared for CLIENT, and although these shall at all times be and remain the property of AGENCY, they may be used by CLIENT during the tenn of this Agreement. Should this Agreement be terminated for any reason and. should CLIENT use a mail paekage substantially written. or written and designed, by AGENCY. CLIENT will pay AGENCY the same fee that AGEN'CY would have received bad it performed the marketing under this Agreement.

8.. Owner.ship of Housefile

CLIENT shall own exclusively its own housefile generated under this Agreement. CLIENT's housefile is defined as any list (which sball include all inf onnation retained including names, addresses, e-mail addresses, and complete response history) containing information pertaining to individuals, firms, associations, or corporations that contributed or responded to CLIENT as a result of the din::ct or indirect efforts of AGENCY, or in connection with services rendered by AGENCY to CLIENT pursuant to this Agreement. CLJENT's housefile will be maintained by a data processing vendor mutually agreed upon by CLIENT and AGENCY. AGENCY will, on CLIENTs behalf and at their request, request CLIENT's data processing vendor to provide CLIENT with a copy of the bousefile. ·

Upon the expiration of this Agreement or any extension thereof, all housefile names shall remain the exclusive property of O.IENT and may be used by O.IENT subject to the foltowing reservation of rights: AGENCY shall have a security interest in the list, giving it the exclusive right to rent CLIENT housefiJe names to third parties for up to two years following the expiration or termination of this agreement.. The . CLIENT's share of income from such rentals shall be deposited into the Escrow Account and used exclusively to help pay for the costs, expenses; fees, and advances of mailings provided under this Agreement. If all such costs are paid in full before the passage of two years, the security interest will expiremthattime. ·

Other than as expressly limited herein, CLIENT shall have the exclusive right to use the CLIENT housefile mailing list both during and after this Agreement without restriction.

9. Term and Termination

This Agreement shall commence as of the day and year written above, excepting as noted in any addenda to this Agreement, and shall continue for a term of four years. Either party shall give notice at ]east 180

4

0309

days the expi.mtion date of the Agreement that it V'lishes. to negotiate the ternis of a new Agreement between the parties or that it wishes t.o let the Agreement expm!:.

Each party reserves the right to terminate all or any part of this Agreement at any time, if. and only if, the olher party repudiates, breaches, or fails to perform~ material provisio~ o~ this ~~m~t and. after having been given written notice specifying such failure, ~~ or repudiatio~ ~Is WI~ 15 day~ of receipt of said notice -to correct such failµ:re, breach, or repudiation. Such tennmation will be eff ecttve 180 days the date of the temlination notice.

If. at any this Agreement is temrlnated other than as a result of a breach by AGENCY or this Agreement expires, and at 'the same time there are any outsbmding obligations due for work performed under this agreement, then CLIENT agrees to work with AGENCY for a period not to exceed 180 days to mail as many as six housefile mailings. during which time no other mailings will be made by CLIENT, AOENCY or anyone else on CLIENT'S behalf. The approval of copy for these mailings sha!I not be umeasoMbly withheld and they shall be mailed by AGENCY to names generated under this Agreement using the AGENCY fee. AGENCY will be solely responsible for payment of all bills in excess of monies raised by mailings performed under this agreement

11. lndemnffica&n

AGENCY agrees to indemnify and hold harmless CLIENT, its affiliates and subsidiaries, officers. directors, trustees, employees, and agents from and against any and all losses, damages, or expenses (im;:luding reasonable attorney's fees) caused by any act or failure -to act by AGENCY, its officers, agents, represen'tatives or employees in violation of this Agreement or in violation of any applicable law, rule~ or regulation. provided that CLIENT has not contributed to or knowingly compounded such act or failure to ad.

CLIENT agrees t.o indemnify and hold harmless AGENCY7 its affiliates and subsidiaries, officers., directors, employees, and agents from and against any and all losses, damages, or expenses (including reasonable attomeyts fees) caused by any act or failure to act by CLIENT, its officers, agents., representatives or employees in violation of this Agreement or in violation of any applicable law, ruJe, or regulatio~ provided that AGENCY has not contributed to or knowingly compounded such act or failure to ad.

11. State Complbuu:e

A. General.

CLIENT arid PFC/ Agency agree to comply with all requirements of state and federal Jaw relating to the fundraising.a,,ctivitics to be conducted hereunder, including all applicable statutes, rules, and regulations of which each has knowledge. Each party represents and warrants that it will severally and not jointly maintain, at its own expense, all federal or state licenses, certificates, authorizations, bonds, and permits necessary to cany out its obligations under this Agreement. The parties agree t.o sign contract addenda and various state forms from time to time as is reasonably necessmy t.o comply with changing state fimdraising regulations and as registration in various states or elsewhere bec:omes required by Jaw. Notwithstanding any other provision of this contract. services under this contract will not commence witil both CLIENT and PFC/Agency are properly registered and all requirements have been met in each state

5

0310

requiring such registration and imposing such requirements.

B. Oiliforn.ia/Right to Cancel

For purposes of ~stration in Califomia, the Agreement shall be modified to add the following seciioos:

A. CLIENT has the right to cancel this contract without cost, penalty, or liability for a period.of 10 days following the date on which the contract is executed. CLIENT may cancel the contract by servmg a written notice of cancellation on AGENCY. If such notice is mailed, it shall be sent by certified mail, return receipt requested. and cancellation shall be deemed effective upon the expiration of five wendv days from the date of mailing.

B. Following the initial 10--day cancellation period, CLIENT may terminate this contract by ·giving 30 days' written notice. lf such notice is mailed, it shall be sent by certified mail, return receipt requested, and shall be deemed effective upon the expiration of five calendar days from the date of mailing. In the event of termination under this subdivision, CLIENT shall be liable for services provided by PFC/Agency to the effective date of the termination.

C. Maryland/Caging Contracts

For purposes of registration in Maryland:

CLIENT shall forward to AGENCY, prior to the commencement of services, a copy of the Agreement with CLIENT's caging contractor for filing with the state of Maryland as required by statute.

D. New York/rught to Cancel

For purposes of registration in New York, the agreement shall be modified to add the following sections:

A. CLIENT's right to caocel this contract: It is understood by both parties that CLIENT has the right under New York State law to cancel this contract in New York State and that CLIENT does not have to give any reason for the cancellation. By law, the parties to this contract cannot waive or modify this right by any pre-existing agreement or by any subsequent agreement between the parties. Therefore, CLIENT may cancel this contract in New Yorlc. State without cost, penalty, or liability if CLIENT notifies. PFC/ Agency in writing- as provided below. ·

B. Period during which contract may be canceled: PFCIAgency is registered with the New York State Office of Charities Registration, therefore CLIENT may cancel this contract in New York State at any time up to and including the fifteenth day after this contract was filed by PFC/ Agency with the New York State Office of Charities Registration, regw:dle$S of the execution date of this contracl

C. Procedure for canceling this contract: CLIENT may cancel this contract by giving PFC/ Agency written notice of cancellation. This notice can be in the fonn of a letter indicating that CUBNr does not intend to be bound by the contract in New York. State. The notice of cancellation may be hand-delivered or mailed to PFC/Agency at 39 Garrett Street, Suite 2, Warrenton, VA 20186. CLIENT must also mail a duplicate copy of the notice of cancellation to the State of New York, Office of the Attorney General, Charities Bureau, The Capitol, Albany, NY 12224.

' D. When the cancellation is effective: Tf the notice of canceUation is hand-delivered, the

6

0311

cancellation is effective as soon as it is delivered to AGENCY. lfthe notice of cancellation is mail~ the .cancellation is effective as soon as the notice is deposited., properly addressed and postage pre-paid, in a mailbox.

E. Firnmcial Agreement: As required by the New York State Executive Law and 19 NYCRR Part 800, the parties funher agree to the following firumcial arrangement in New York State: As compensation for the services AGENCY performs hereunder this agreement., CLIENT shall pay AGENCY a mail fee of $70.00 per 1,000 for letters mailed to prospective donors and a mail fee of $80.00 per 1,000 for letters mailed to CLIENT housefile names.

E. Pennsylvania. etcJContract Registration & Date of Commencement

For purposes of registration in Pennsylvania: consulting services by PFC/ Agency with respect to solicitation in Pennsylvania will commence oo the date provided elsewhere in this contract or ten working days after this Agreement is re::eived by the Bureau of Charitable Organizations, whichever date is later.

Similarly, for purposes of registration in other states requiring registration and/or filing of contracts between professional .fundraising consultaots and charitable organizations, coosulting services by PFC'Agency with respect to solicitation in my partic:u.lar state will not commence UDtil th.is conuact is properly registered in that state.

F. North Carolina, Washington, & Georgia f'Supervision" issue

For purposes of interpreting this contract under the Jaws ofNorth Caroli~ Washington, Georgia and the laws of any other states that are substantially similar to the North Carolina Charitable Solicitation Act (codified at N.C. Stat§ 131F-l et seq.). the parties hereby further agree. notwithstanding any language to the contrary anywhere else in the contract, as follows:

CLIENT will-conduct its own solicitations activities. At all times, CLIENT will have the sole and final authority to approve solicitation materials and content, to set mail plans and schedules, to select mailing lists, and to control aJI other aspects of the solicitation process.

CLIENT alone will supervise the solicitation process. For the purposes of this addendum, the term "supervise" is defined to mean the ability to direct, approve or sign off on a mailing.

AGENCY will not, at any time, directly mail any solicitation material on behalf of CLIENT. PFC'Agency will not supervise, as that term is defined herein, the solicitation process. PFC/Agency will not have the authority to approve solicitation materials and/or content, to set or approve final mail plans and schedules, to select mailing lists, or to control any other aspect of the solicitation process.

AGENCY may train and advise the CLIENT or the CLIENT's agents, employees, or volunteers regarding solicitation plans or "best practices" so long as PFC'Agency perfonns these services before or in a place and manner separate from any actual direct solicitation activity. PFC/Agency will advise the CLIENT regarding the performance of the CLIENT's agents, employees, and volunteers to insure that the mail program established and approved by the CLIENT is executed in accordance with the CLIENT's instructions.

If CLIENT chooses to engage in any "jointly conducted activities," PFC/Agency will only consult and

7

0312

Aug.31.2011 03:40 PM PAGE. 1/ 1

propose~ far CUENT's iotndy oonducred 11etiYities.,. The phni.sa '"joinlly conducted o.ctlvmes .. n::feff !l!Ofcly w ~es con.i:ludcd solely by the CLIENT e its own joint public cdw.:stioo and fundraismg 11Ctiviues p1.!mll!b1t to AICPA SOP 98--2 ISl'ld not activities eondllcied joindy with or by AOl:!.NCY. All with all other $Olk:iluti0i1 activity contemplated by the eoutmct. 'PFC/Agency will not ducmly mail such rwuerie~ nor will it have the AU!hority to approve such materials IW1/or ccntent, or lo set « IPJOOVe mall plans and achedulc5,. or IO fimllly approve malling lists. o.r to control any othef aspect of the CLIENT's joint aolicitailon-public education proc:ess. ·

AOF.NCY shal.l Ul$W'l:l dmt its business pm:tices .ue whoJly consistent wil.b the terms of Ibis widoidwn.

G, C>.regoo/C.Ompetiiive Bids & 2 Year ~e Contract Term

For pu:rpose:s of in~ this eontmd under 1he laws of Oregon and any :rtmes with lam similar to Or. Rew. Stat.§ 12U14(1}(a): If CLIENT hllS not received writll:m ~!i from mt 1~ ~ 1'profc::ssional ~ flm11" (ae mat ll!ffll l!I defined by Oregon Jaw) and !he lerm oClhb ~l exc::ccdstwo yean.. 1hcn, in tlwse llfcre:mentiont.'d Nses. the term of this 113reemem llhall be two y~ ~Y miewablc for tuececding two year terms unless oolico oftermlnetlon ls provided 90 dayi1 prior to the end of any h110-yet1.rtcrm.

JN WITNESS WHEREOF, the parties hereto have executed 'Ibis Agreemenl the day and year fir.st above written.

HEALING AMERICAN HF.ROES, JNC. BY:

~~ Authorized Officer of the ~on

JEREMY SQUIRE& ASSOCIATES. LTD. RY;//; · /kA.-rtz __ _ Mz~P~ident

8

0313

xhibit J

( j '

XBrunswickxxxx.x Area Phone Card S onsors Ur entl Needed

for position Qn\Y

\ Help Our Wounded Servi g seriously wounded military personnel and those who care for them ...


xxxMrs. Anna Burbank xx.Address 1 xx xxAddrcss 2:xx Brunswick, ME 0401 lxxx BARCODEBARCODEBARCODE

\ I ' ' i I

j I

! ·'-- ----- - - - - - - - --------~·/ ··--,---======= ======= ==::::....J..,,,, xxxfinder#xx HH/ HP1701##

HS1701EF

xx Title Last Namexx, Please sponsor an Emergency Phone Card today .. .

xxxxxxxxxxTitle. Last Namexxxxxxxxx. when a soldier is wounded in Afghanistan or Iraq - or if he is being treated at a VA hospital - he deserves to be able to call home without having to worry about the cost. Calls from a bed in a VA hospital or from overseas cost money that young soldiers often don·t have! \Vith your support, HOW can continue to help these heroes w ith free phone time - and with specialized equipment, mobility equipment, therapeutic items the VA does not cover, and much more.

0 Here is my contribution to help fight despair and loneliness, and show these heroes and th eir families they are note forgotten:

()$10 []$1 5 [ JS20 [ ] $25 [}$30 [ ]$50 []Other $ __


8.5x7" Reply, folds in 1/2 to 8.5:><:3.5' • 2/1 e=pms185, Black over Black only/ All pink is FPO

0315

A Special Note on Your Trust and Your Gift: We are a small, efficient and extremely effective organization and have helped over 730 military families (all of whom are caring for a wounded soldier) since we were founded. We always talk personally with the soldiers we help (or their spouse) and can, therefore, carefully tailor the amount and type of assistance to their needs. We also carefully husband every dollar we receive from supporters and try to obtain ll.!,.l,:..!!m£l,!ll!J,!.!!~~=~!.L.!cM.ld.~=c.Q.\,'.!...!.J.:· Because we rely on volunteers, the total compensation paid to employees is less than $700 per week. If we must travel on Help Our Wounded business, we do so in economy class. The organization operates from donated office space, and fundraising events, such as our annual gala in Austin, are underwritten by a group of donors who have taken them on as their mission. Our board and volunteers include our founder, who is the mother of a severely wounded soldier and is herself a former soldier, two combat nurses, a medic, and others who have been personally touched by the war in Iraq and Afghanistan. Staff wages, rent, office supplies, travel, and staff meetings amount to less than 2 cents of every dollar raised. We will not betray the trust you place in us when you donate, and will promptly refund any donation on request.

Do you know a wounded soldier or family in need of help? If you do, please ask them to write to us at the address below.

This mailing was produced by Help Our Wounded, a project of Healing American Heroes, Inc. Contributions are tax deductible for federal income tax purposes as allowed by law. Our principal office is 402 W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, Tel: (888) 377-7964. Our purpose is to support veterans, military retirees, and active duty military, who have been injured while serving in the armed forces, as well as their families and caregivers. Requests for copies of recent financial statements, tax returns or other information may be directed to our "Compliance Officer" at the address and telephone number listed above. Help Our Wounded retains 100% of the funds contributed.

Residents of the fo11owing states can also request copies of our annual report from the state, registration, financial information, license in that state andlor summaries of these (items on file vary by state) by writing or calling as indicated: FL: Reg. #CH32961 DIV. OF CONSUMER SERVICES (850) 410-3800 (or go to http://www.freshfromflorida.com/Divisions-Offices/Consumer-Services); MD: Sec of State, call (410) 974-5521, (must pay cost of copies and postage for materials submitted in compliance with MD law); Sec. of State's office (601) 359-1048; NJ: ATT'Y GEN'L (973) 504-6215 or http://www. njconsumeraffairs.gov; Ofc of the Att'y Gen'l, Charities Bureau, 120 Broadway, New York, NY 10271; NC: Financial information about this organization and a copy of its license are available from the State Solicitation Licensing Branch at (919) 807-2214, the license is not an endorsement by the State; PA: Dept. of State (717) 783-1720; VA: State Ofc. of Consumer Affairs in the Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA 23218, (804) 786-1343; Notice of solicitation on file in the Ofc. of the Sec. of State, (360) 725-0378; WV: Sec. of State, State Capitol, Charleston, WV 25305. REGISTRATION IN ANY OF THE ABOVE STATES DOES NOT IMPLY ENDORSEMEl'.'T, APPROVAL, OR RECOMMENDATION BY THE STATE OR ANY OFFICE THEREOF.

0316

Exhibit K

0317

Healing American Heroes Transaction Report January - December 2015

Transaction Date of Date Type Num Name Memo/Description Event Amount

Program Fulfillment

Rehabilitative Events & Servicei

Event Attendance, Travel & Le Houston Safari Club - Speaker for their Conference /

02/05/2015 Check ACH American Express Houston TX 1/23/20015 93.43

3/28-03/20/2015 Check ACH American Express WSC 2015-Athlete Participant Travel/ Snowmass CO 4/4/2015 10,475.85

Quality of Life 03/20/2015 Check 2590 Foundation Caregiver Respite Expenses Assistance - Goodman 3/23/2015 2,100.00

~hallenge Aspen re: HOW sponsorship 04/02/2015 Check DC Westin Hotel (Dinner)/ Snowmass CO 42/2015 86.34

04/06/2015 Check DC3 DNCTravel Supplies / phone charger n/a 45.08

WSC 2015 Travel, Lodging, Food for Participants/ 3/28-04/06/2015 Check ACH28 American Express Snowmass CO 4/4/2015 6,101.79

Sara Lee Sandwich New England VA Reps re: HOW sponsorships (meal)/ 04/06/2015 Check DC2 Shoppe Denver CO 4/6/2015 35.42

8/8-05/12/2015 Check 2607 National Veterans Golden Age Games I Omaha NE 12/15/2015 1,200.00

EDF, Transportation, Lodging, Meals for Warrior 06/18/2015 Check ACH American Express Participants / Washington DC 5/20-22/2015 958.93

Courage Awards Transportation, Meals for Warrior 06/18/2015 Check ACH American Express Participants/ New York NY 5/27-29/2015 711.77

07/16/2015 Check ACH American Express Heroes Night Out/ Round Rock TX 7/16/2015 1,037.21

Texas Paralyzed 2015 TPVA Pulling for Super Sporting Clays/ San 07/16/2015 Check 2647 Veterans of America Antonio TX 8/8/2015 1,000.00

Committee on Tactical Combat Casualty Care - Speaker 08/21/2015 Check DC116 American Express / Bethesda, MD 8/4-6/2015 507.50

09/04/2015 Check ACH57 American Express Heroes Night Out/ Cedar Park TX 8/14/2015 569.26

09/04/2015 Check ACH57 American Express Women Veterans Attendance AW 13th Anniversary 9/18/2015 1,125.00

Friends of Texas Registration utdoors Woman / 10/16-09/09/2015 Check 2661 BOW Granbury TX 18/2015 450.00

10/13-10/20/2015 Check ACH62 American Express Various / Washington DC 15/2015 182.72

0318

1013-10/20/2015 Check ACH62 American Express CFC Charity Fair/ Washington DC 15/2015 2,923.13

10/20/2015 Check ACH62 American Express Fundraiser Cruise - RB Registration 1/2-16/2016 4,347.07

10/13-12/17/2015 Check ACH American Express CFC Charity fair in DC / Washington DC 15/2015 1,859.33

12/23/2015 Check 2063 Edmundson Caregiver-Supprt / Bee Cave TX 12/31/2014 453.20

Total $ 36,263.03

Total for Event Attendance, Event Travel & Lodging Support

Gala - Debrief Meeting, paper plates/napkins I Lakeway 01/20/2015 Check ACH8 Tuesday Morning TX 1/28/2015 84.33

Veterans Alliance of Event support with fund raiser golf tournament benefiting 02/02/2015 Check Texas State veteran students I San Marcos TX 3/28/2015 3,000.00

Texas Paralyzed 02/19/2015 Check 2575 Veterans of America 2015 TPVA Kill'n Clays Classic/ San Antonio TX 3/14/2015 1,000.00

Disabled American 3/28-03/02/2015 Check ACH Veterans WSC 2015 GOLD SPONSOR/ Snowmass CO 4/4/2015 10,000.00

Disabled American Trave expense/meals for ''Taste of Snowmass" event 3/28-03/29/2015 Check 2591 Veterans while @ WSC I Snowmass CO 4/4/2015 80.00

First Responder Award Recipient Ceremony/ Round 04/08/2015 Check 2594 RRPOA Rock TX 4/28/2015 3,000.00

Patriot Warrior 05/26/2015 Check 2593 Foundation Event Support Disabled Warriors ROT/ Live Oak TX 6/8-11/2015 1,000.00

Military Order of the 06/10/2015 Check 2619 Purple Heart 2015 Golf Tournament- Silver Sponsor/ Spicewood TX 9/11/2015 3,000.00

Scott Durst 06/10/2015 Check 2618 Productions Be Brave Caregiver Survivors Support/ Austin TX 10/18/2015 5,000.00

Rehab Event Support - Veterans/PTSD Recovery/ 06/15/2015 Check 2622 Joyful Horse Project Austin TX 6/15/2015 2,000.00

06/23/2015 Check 2631 Active.com MCM 2014 Fundraising / Washington DC 10/26/2014 152.75

SLPC, Inc dba Sunline 07/16/2015 Check 2640 Products Invoice 70773 July 4 Parade Banner I Lakeway TX 7/4/2015 150.60

07/16/2015 Check 2641 Snowball Express SK Sponsor I Gravevine TX 10/31/2015 5,000.00

Military Order of the 2015 Golf Tournament - Sponsor Veteran Team / Austin 08/20/2015 Check 2658 Purple Heart TX 9/11/2015 600.00

Southwest Valor Games/Navy Wounded Warrior 09/22/2015 Check 2666 Shooting Camp I San Antonio TX 9/21/2015 2,000.00

Ft. Worth Airpower 09/22/2015 Check 2669 Foundation Skyball XIII Wounded Warrior Families/ Fort Worth TX 10/24/2015 5,000.00

09/22/2015 Check 2664 YMSL Serving our Military and Veterans/ Lakeway TX 11/15/2015 1,500.00

0319

10/08/2015

11/06/2015

11/06/2015

12/17/2015

Total for Event Support

05/12/2015

Total for TBI Rehab Center

Total for Rehabilitative Events &Services

Total for Program Fulfillment

TOTAL

Date

Program Fulfillment

Gifts & Phone Cards to our Troops

03/09/2015

04/09/2015

04/23/2015

05/05/2015

06/18/2015

06/22/2015

06/28/2015

07/16/2015

07/21/2015

Check

Check

Check

Check

TBI Rehab Center

Check

Transaction Type

Check

Check

Check

Check

Check

Check

Check

Check

Check

2679

ACH71

ACH71

ACH

2608

Num

2580

2596

2602

ACH2

ACH

2630

DC80

DC88

2648

American Express

American Express

American Express

Name

RPOA Veteran's Day Luncheon / Round Rock TX

Mary's Touch Frontline Faith Program/ Austin TX

BeBrave Benefit/ Auston TX

Lakeway Police Foundation Gala - First Responder Assistance / Lakeway TX

Travel Expense Grant to Polytrauma Center/ Richmond VA

Memo/Description

SLPC, Inc dba Sunline Inv. 68300 Georgetown Classic and Plane Car Show T-Products Shirts for Veterans / Round Rock TX



Houston Safari Club - Ear Protection for Veterans / American Express Houston TX

Patriotic Flower Arrangement for Funeral of Veteran American Express Brooks / Memphis TX

ARC Promotional Veterans Gifts at STVHCS - Pens & Hats / Corpus Design Christi TX

Life Tributes Bakersfield CA

VIA Metro San Bus Passes for Veterans in Meaningful Work Program / Antonio San Antonio TX

- VFW Post 10427 Sponsored Project- U.S. Flag posting at Veteran Gravesides / Leander TX

11/10/2015 600.00

10/10/2015 50.00

10/18/2015 2,241.35

11/6/2015 1,000.00

$ 46,459.03

2,000.00

$ 2,000.00

$ 84,722.06

$ 84,722.06

$ 84,722.06

Date of Event Amount

2/28/2015 1,690.89

2/28/2015 198.00

2/28/2015 105.75

517/2015 160.00

6/2/2015 181.85

7/16/2015 500.85

6/26/2015 182.90

Ongoing 467.00

9/11/2015 300.00

0320

08/13/2015 Check DC102 Amazon.com Printer Toner/ Round Rock TX n/a 232.99

Black Reusable Gift Bags NM VA Comfort Items/ Santa 08/13/2015 Check DC103 Amazon.com FE NM Ongoing 103.88

08/21/2015 Check DC116 American Express Heroes Night Out Baseball / Round Rock TX 7/16/2015 186.00

09/04/2015 Check ACH57 American Express Shirts for Purple Heart Golf Tournament/ Austin TX 9/11/2015 129.79

Dollar Days Santa Fe, NM VA Comfort Items/ Santa Fe 09/04/2015 Check ACH57 American Express NM Ongoing 379.05

Veterans Gifts at Dove Hunt, Golf Tournament@ WSC 4/4/2015; ARC Promotional ... Pens, mints, letter openers / Snowmass CO / Buda 9/1/2015;

09/09/2015 Check 2660 Design TX/ Austin TX 9/11/2015 2,112.88

Air Warrior Courage Gifts to Troops at San Antonio Military Medical Center/ 10/08/2015 Check 2680 Foundation San Antonio TX 11/3/2015 1,500.00

10/20/2015 Check ACH62 American Express Santa Fe NM Comfort Items / Santa Fe NM Ongoing 449.46

10/21/2015 Check DC153 Amazon.com Envelopes for Gala I Lakeway TX 1/1/2015 100.69

10/23/2015 Check DC156 Amazon.com Supplies / Round Rock TX n/a 12.98

VIA Metro San passes for homeless veterans that are temporarily 10/29/2015 Check DC157 Antonio housed in Domiciliary to find meaningful employment in Ongoing 417.00

10/29/2015 Check DC158 Amazon.com Supplies/ Round Rock TX n/a 8.99

EDF - Adult Coloring Books/ Pencils for Caregiver 10/30/2015 Check DC160 Amazon.com Retreat/ Cuba MO 12/10/2015 84.40

edf - Adult Coloring Books / Pencils for Caregiver 10/30/2015 Check DC159 Amazon.com Retreat / Cuba MO 12/10/2015 129.50

11/02/2015 Check DC161 Amazon.com Gala - Lights for Centerpieces / Lakeway TX 1/1/2016 66.00

11/03/2015 Check DC162 Amazon.com Gala - Lights for Centerpieces / Lakeway TX 1/1/2016 94.95

11/05/2015 Check ACH69 Amazon.com Printer Toner/ Round Rock TX n/a 215.80

ARC Promotional 3/28-11/06/2015 Check 2690 Design Invoice 4537 - Goody bags for WSC / Snowmass CO 4/4/2015 400.68

11/06/2015 Check 2689 The PAK Store Shipping - MiniPaks for Caregiver Retreat/ Cuba MO 12/10/2015 15.80

Shirts for Bridging the Gap Parade Veterans & first 11/06/2015 Check 2688 Branded Ts responders, Last Chance Ministries/ San Antonio TX 11/14/2015 1,060.00

11/06/2015 Check dc165 Amazon.com Supplies/ Round Rock TX n/a 14.85

Jimmy John's Gift Cards for SAT VA Spinal Cord 11/06/2015 Check ACH71 American Express Patients during Christmas/ San Antonio TX 12/22/2015 508.95

11/06/2015 Check ACH71 American Express WSC Women's Reception Gifts / Snowmass CO 3/30/2015 1,008.61

Fabulous Working ToysForTots toy drive for active duty military @ 11/21/2015 Check 2693 Ladies Fabulous Working Ladies of Austin / Austin TX 12/4/2015 500.00

ARC Promotional Invoice 4541 - GALA HOW Logo golf balls for SWAG 11/21/2015 Check 2694 Design bags for attendees / Lakeway TX 1/1/2015 950.17

0321

11/21/2015

12/07/2015

12/15/2015

12/15/2015

12/17/2015

Total for Gifts & Phone Cards to our Troops


TOTAL

Total

Check

Check

Check

Check

Check

Texas Paralyzed 2695 Veterans of America

Wheelers for the 2701 Wounded

Jeremy Squire & 2706 Associates

Jeremy Squire & 2705 Associates

ACH American Express

Gifts for San Antonio SCI patients hospitalized over Christmas / San Antonio TX f"'UIIJlt: n1::c:1n .:>c:unc:1. 11uu1,11rc:111111y 1111::c:1.1:, \C:Vclll .:,u1,11,1un1

Christmas Party@ Ft. Hood & flights to auction at golf tournament I Georgetown TX

Gifts to Troops and Families~ ronenwetter WI / c e o ora o

Springs CO

Invoice No: 10259Reimburse for 1 ;000 phone cards - .::· .... -- ______ ;:. ---.------- -----·-·· ---,-.----- ·-· families/kids; gifts; Supplies for Spinal Cord Women's gift baskets/ Ft Hood & San Antonio TX

12/22/2015

12/12/2015

12/15/2015

n/a

12/22.2015

1,500.00

2,000.00

2,384.79

5,030.00

2,469.22

$ 27,854.67

$ 27,854.67

$ 27,854.67

$ 112,576.73

0322

Exhibit L

Help Our Wounded Assistance Worksheet - Aid to Soldiers, Veterans & Caregivers

January - December 2016

Transaction Date Type Num Name Memo/Description Amount

Program Fulfillment

Aid to Soldiers, Veterans & Caregivers

Financial Assistance Auto paymenVinsurance (utitilies, emergency transportation &

02/08/2016 Check ACH medical / total assistance 2,000)/Albuquerqe, NM 1,350.00

Financial Assistance (mortgage assistance / total assistance 02/15/2016 Check 2728 2,000)/Cape Coral, FL 434.72

02/15/2016 Check 2725 Washing Machine ReplacemenVRichmond Hill, GA 550.00

Financial Assistance (rent, utilities, groceries / total assistance 02/28/2016 Check 2737 3,000}/Honolulu, HI 900.00

03/07/2016 Check 2746 Seed money for new business startup "- /Harker Heights. TX 2,500.00

03/12/2016 Check 2751 - Assistance with VA Overpayment Deduction/Clinton, UT 1,600.00

Financial Assistance (& treadmill / total assistance 2,200)/Murrieta, 03/15/2016 Check 2753 CA 1,000.00

03/18/2016 Check 2758 Assistance Grant: Flood Loss of all Belongings/Winnie, TX 3,000.00

Groceries, Utilities Grant (vehicle repair/ total assistance 03/30/2016 Check 2771 2,000)/Marion, SC 540.76

Childcare Grant (mortgage, utilities, groceries/ total assistance 04/01/2016 Check 2772 6,048.12)/Killeen, TX 1,620.00

Grant for Groceries & Clothes (mortgage, utilities, childcare/ total 04/01/2016 Check 2772 assistance 6,048.12}/Killeen, TX 500.00

04/04/2016 Check 2773 - Round Rock, TX 2,750.00

04/06/2016 Check 2774 Co-Payment Fees for Counseling/Menifee, CA 700.00 -- Bed, Mattress, Box Spring, Lawn Mower ( tires / total assistance 04/08/2016 Check 2779 1,500)/Pembroke Pines, FL 1,328.00

04/22/2016 Check 2784 Assistance with Tree Removal Service/Kunda, ID 1,000.00

Molly Maids 4 Months Post-Surgery Assistance (total assistance 04/26/2016 Check 2786 2,500)/Kissimmee, FL 1,400.00

0 05/09/2016 Check 2805 -· Groceries (mortgage/ total assistance 1,306.89)/Butler, PA 500.00 u)

Replacement of Stolen Laptop (vehicle repair/ total assistance "" u)

05/09/2016 Check 2806 1,000)/Bullard, TX 500.00

ACH046 - Greenlawn Family Chiropractic/Round Rock, TX 05/24/2016 Check 9 American Express 1,190.00

ACH048 06/06/2016 Check 4 FuneraVNitro, 'WV 750.00 -- Mortgage Assistance (groceries I total assistance 4,000)/New 06/10/2016 Check 2814 Lenox, IL 3,600.00

ACH047 06/20/2016 Check 9 - car payment (total assistance 2,360.72)/0cala, FL 480.66

ACH047 06/20/2016 Check 8 WuGM Financial - car payment (total assistance 2,360.72)/0cala, FL 1,380.06

06/21/2016 Check 2830 -- Furniture Financial Assistance (rent / total assistance 1,581.42)/Enumclaw, WA 681.42

06/24/2016 Check 2833 -·- Replacement laptop due to crash for CAP devices/Manassas, VA 1,500.00 -- Moving/Misc. (groceries, utilities, auto ins., rent I total assistance 06/29/2016 Check 2837 3,000)/Los Angeles, CA 840.52

Bank Reconcili

06/30/2016 Journal Entry ation Funeral Assistance/Nitro, 'WV 4,582.00

ACH048 06/30/2016 Check 7 American Express 2,500.00

07/051201 6 Check 2840 ·- Child Care Assistance (groceries, transportation, financial / total assistance 1,500)/Port St Lucie, FL 308.55

ACH049 groceries, transportation, childcare/ 07/08/2016 Check 6 Suntrust Bank total assistance 1,500)/Port St Lucie, FL 391.45

07/12/2016 Check 2848 -- Bed/Woodbridge.VA 600.00

Home Sale Escrow (1st & last rent/ total assistance 07/12/2016 Check 2846 5,000)/Jacksonville, FL 1,200.00

07/12/2016 Check 2845 -- Diswasher, Childcare, Debt/lmperial, PA 2,834.24

08/23/2016 Check 2862 -·- Vehicle Payment (electric bill/ total assistance 1,266.37)/Nashville, TN 902.84

08/23/2016 Check 2861 Auto Insurance Aid/Monteagle, TN 1,601.16

ACH050 Education assistance online through Natl Assoc. Prof. 08/26/2016 Check 7 Organizers/Colonial Heights, VA 1,600.00

08/29/2016 Check 2864 Transition Assistance/Silver Spring, MD 3,000.00

Auto Payment Assistance (mortgage payment / total assistance 09/06/2016 Check 2866 2,373.73)/Natchitoches, LA 1,472.99

09/06/2016 Check 2868 Financial Assistance - Transition/Long Beach, CA 2,000.00

Child Care (auto reg., fuel for appointments/ total assistance 09/12/2016 Check 2869 2, 177.40)/Fallbrook, CA 1,724.40

Vehicle Registration (childcare, fuel for appointments / total 0 09/12/2016 Check 2869 assistance 2, 177.40)/Fallbrook, CA 203.00 u) I\.) .i.

0325

Fuel for Appointments (childcare, auto reg. I total assistance 09/12/2016 Check 2869 2, 177.40)/Fallbrook, CA 250.00

ACH052 10/05/2016 Check 4 -·- Tractor for his farm/Myakka City, FL 3,000.00

ACH052 Auto Payments, phone bill ( groceries & fuel/ total assistance 10/12/2016 Check 5 -- 2, 185.55)/Parkton, NC 1,685.55

Financial Assistance ( groceries, fuel, cell phone & cable/ total 10/13/2016 Check 2877 • assistance 2,757.67)/Antioch, TN 1,126.54

ACH046 10/17/2016 Check 3 - Rent & medical bills/Sherman, TX 2,500.00

ACH054 Auto Payment Assistance ( rent/ total assistance 1, 787)/Atlanta, 11/01/2016 Check 1 GA 464.00

ACH054 Assistance with Internet and Fuel ( grocery, utilities, auto I total 11/17/2016 Check 7 assistance 3,000)/Tallahassee, FL 362.00

11/18/2016 Check 2886 Home Repairs - Fen-n/FortWayne, IN 2,000.00

Caregiver/Mother to / in desperate need of home 11/21/2016 Check ACH7 health aide/Tuscon, AZ 2,000.00

12/05/2016 Check 2885 Driveway Repair/Eaton Rapids, Ml 2,000.00

Financial Assistance ( groceries, telephone/ total assistance 12/09/2016 Check 2888 2,607.57)/Roscoe, IL 1,440.31

12/13/2016 Check 2899 Economic Empowerment Grant/Williamsburg, VA 1,000.00

12/13/2016 Check 2898 Emergency Financial Assistance/Midland, VA 1,600.00

Auto Insurance Assistance Grant (rent & auto loan I total 12/21/2016 Check 2901 assistance 2,800)/Houston, TX 650.00

12/21/2016 Check 2901 Auto Loan (rent & auto ins. I total assistance 2,800)/Houston, TX 1,350.00

Year End Aid

12/31/2016 Journal Entry Accrual Funeral assistance/Pinnellas Count, FL 1,000.00

Year End Aid hristmas gifts for children / just buried wife (Paid

12/31/2016 Journal Entry Accrual easville, AL 311.66

Year End Aid Quality of Life / assistance with purchase of

12/31/2016 Journal Entry Accrual Tractor(Ck#2910 1/19/17)/Warsaw, OH 1,000.00

Total for Financial Assistance $ 81,256.83

Groceries Groceries Assistance (rent, utilities & financial I total assistance

02/28/2016 Check 2737 3,000)/Honolulu, HI 300.00

Groceries Assistance (rent, phone / total assistance 1,289.28)/King 03/07/2016 Check 2747 of Prussia, PA 500.00

ACH042 Food & assistance with lodging while visiting husband in 04/22/2016 Check 2 hospital/Harker Heights, TX 500.00

0326

05/11/2016 Check 2807

06/10/2016 Check 2814

06/21/2016 Check 2831

06/27/2016 Check 2834

06/29/2016 Check 2835

06/29/2016 Check 2837

08/16/2016 Check 2858

08/16/2016 Check 2859

Bank Reconcili

08/30/2016 Journal Entry ation

09/06/2016 Check 2867

ACH052 10/12/2016 Check 5

10/13/2016 Check 2877

ACH054 11/17/2016 Check 7

11/21/2016 Check 2881

12/09/2016 Check 2888

Total for Groceries

Medical Supplies, Transportation & Housing

02/08/2016 Check ACH

02/18/2016 Check 2730

02/19/2016 Check 2732

03/02/2016 Check 2738

ACH043 03/15/2016 Check 5

03/15/2016 Check 2753

Groceries during treatment at MD Anderson (total assistance 6,000 / 1st check)/Greenbrier, AK

Groceries (mortgage I total assistance 4,000)/New Lenox, IL

Transitional Assistance for groceries, diapers & fuel/Ocala, FL

Groceries, Fuel/McEwen, TN

Groceries during treatment at MD Anderson (total assistance 6,000 / 2nd check)/Greenbrier, AK

Groceries (utilities, auto ins., rent, moving I total assistance 3,000)/Los Angeles, CA

Groceries Assistance (mortgage, auto repair, dryer I total assistance 3,997.74)/Hunstville, AL

Groceries/School Supplies (mortgage / total assistance 2,640.92)Nirginia Beach, VA

Chase Quickpay Transfer - To S. Cavanaugh/Greenwich, RI

Grocery Assistance (rent / total assistance 3,200)/Fairhope, AL

Groceries (fuel, auto payments & phone / total assistance 2, 185.55)/Parkton, NC

Groceries, Fuel (cell phone, cable, financial aid/ total assistance 2,757.67)/Antioch, TN

Grocery Assistance (utilities, auto, internet & fuel / total assistance 3,000)/Tallahassee, FL

Groceries (mortgage & utilities / total assistance 2,000)/Decatur, IL

Groceries (telephone, financial aid/ total assistance 2,604.57)/Roscoe, IL

Emergency transportation & medical bills for asthmatic child (auto & utilities/ total assistance 2,000)/Albuquerqe, NM

Rehab Center/Cookesville, TN

Assistance with Costs at Summit Family Medicine (rent aid / total assistance 2,000)Nukon, OK

Surgery at Operation Mend at UCLA; expenses not • - -. • - .l'

n-Mar I total assistance 429.00)/Copperas Cove, TX

Treadmill (& financial assistance/ total assistance 2,200)/Murrieta, CA

$

1,000.00

400.00

500.00

500.00

1,000.00

500.00

500.00

750.00

300.00

500.00

400.00

500.00

600.00

691.76

750.00

10,191.76

200.00

3,000.00

1,000.00

1,000.00

156.00

1,200.00

0327

03/29/2016 Check 2768 for isits/Homestead, FL 1,650.00

ACH043 monthly fee/ total assistance 429.00)/Copperas 04/04/2016 Check 6 Cove, TX 39.00

04/15/2016 Check 2782 Transportation Assistance Grant/Lacey, WA 4,490.91

Transportation & Housing Grant (Move to Indiana for New/Better 04/22/2016 Check 2783 Job)/Copperas Cove, TX 5,000.00

04/26/2016 Check 2788 h Move to Florida/Ft Belvoir, VA 2,000.00

ACH043 Meals & travel / husband is in ICU w/ severe infection / wife is 04/27/2016 Check 3 traveling back & forth daily/Mechanicsville, VA 2,500.00

ACH044 Emergency assistance / Home & vehicle repair expenses & 04/29/2016 Check 9 surgery costs/Tampa, FL 2,500.00

ACH046 05/03/2016 Check 2 Position bed/Kissimmee, FL 1,100.00

ACH046 monthly / total assistance 429.00)/Copperas 05/04/2016 Check 0 Cove, TX 39.00

Grant for Alpha Slim (bathroom equipment/ total assistance 05/06/2016 Check 2794 1,500)/Ft Belvoir, VA 1,200.00

Bathroom Equipment ( Alpha Slim grant/ total assistance 1,500)/Ft 05/06/2016 Check 2794 Belvoir, VA 300.00

Lodging, fuel, meals for treatment in Austin for EM DR/Long Beach, 05/11/2016 Check 2808 MS 2,000.00

Fuel (lodging & groceries during treatment at MD Anderson / total 05/11/2016 Check 2807 assistance 6,000 / 1st check)/Greenbrier, AK 310.00

Lodging duriing treatment at MD Anderson (total assistance 6,000 / 05/11/2016 Check 2807 1st check)/Greenbrier, AK 1,690.00

ACH046 05/24/2016 Check 9 American Express Hearing Aids/Killeen, TX 99.95

Husband committed suicide, in need of emergency assistance to 05/31/2016 Check ACH pay mortgage. VA stopped payments./Mechanicsville, VA 2,500.00

ACH047 ~monthly fee / total assistance 429.00)/Copperas 06/06/2016 Check 2

' 39.00

ACH056 06/10/2016 Check 1 Adjustable Bed/Colby, WI 2,914.97

ACH056 Travel Assistance for Inpatient Stay at Shepherd Center/Yukon, 06/10/2016 Check 2 OK 3,000.00

06/24/2016 Check 2832 Family Chiropractic/Round Rock, TX 2,750.00

Fuel (lodging, groceries / total assistance 6,000 / 2nd 06/29/2016 Check 2835 check)/Greenbrier, AK 310.00

Lodging during treatment at MD Anderson (total assistance 6,000 / 06/29/2016 Check 2835 2nd check)/Greenbrier, AK 1,690.00

ACH048 06/30/2016 Check 7 American Express -Norma Tee Recovery System/Escondido, CA 2,077.20

0328

Transportation Assistance (groceries, childcare & financial / total 07/05/2016 Check 2840 assistance 1,500)/Port St Lucie, FL 300.00

08/11/2016 Check 2857 1,200.00

ACH051 monthly fee / total assistance 429.00)/Copperas 09/06/2016 Check 0 39.00

ACH051 Jr. League of New Orleans in need of baby supplies for 09/26/2016 Check 7 American Express dis laced/flooded military families/New Orleans, LA 322.34

ACH052 monthly fee/ total assistance 429.00)/Copperas 10/03/2016 Check 1 Cove, TX 39.00

ACH052 Fuel (groceries, auto payments & phone / total assistance 10/12/2016 Check 5 2, 185.55)/Parkton, NC 100.00

ACH054 11/01/2016 Check 2 Adjustable Bed Assistance Grant/Clarksville, TN 1,000.00

ACH053 ~onthly fee/ total assistance 429.00)/Copperas 11/04/2016 Check 7 Cove, TX 39.00

ACH055 12/01/2016 Check 3 American Express ecumbent Exercise Bike/Dayton, OH 642.43

~CH055- onthly fee I total assistance 429.00)/Copperas 12/05/2016 Check Cove, TX 39.00

ACH056 12/31/2016 Check 3 American Express - Fold & Go Wheelchair/Wilmington, NC 2,795.00

Year End Aid Peleton Subscription - balance of monthly

12/31/2016 Journal Entry Accrual subscription/Copperas Cove, TX 429.00

Year End Aid Recumbent bike, drawing table, iTunes gift

12/31/2016 Journal Entry Accrual cards and Earphones (Paid 1/26 AmEx)/Temple, TX 1,345.84

Total for Medical Supplies, Transportation & Housing $ 55,046.64

Mortgage Assistance

02/15/2016 Check 2727 Mortgage Assistance Grant/Floresville, TX 3,052.58

Mortgage Assistance (financial assistance/ total assistance 02/15/2016 Check 2728 2,000)/Cape Coral, FL 1,565.28

02/25/2016 Check 2735 Loan Payment I Leslee Cruz/Saginaw, Ml 3,301.56

03/23/2016 Check 2762 Mortgage and Essentials/Trenton, NJ 2,600.00

03/23/2016 Check 2761 Mortgage (utilities/ total assistance 2,868.67)/Greenwood, IN 2,205.73

Mortgage Assistance (auto repair/ total assistance 03/29/2016 Check 2769 2,811.55)/Richland Hills, NC 1,584.86

Mortgage Grant (utilities, childcare, groceries I total assistance 04/01/2016 Check 2772 6,048.12)/Killeen, TX 3,824.75

ACH046 05/03/2016 Check 6 Mortgage Assistance/Glen Burnie, MD 2,624.65

0329

05/06/2016 Check 2795 Mortgage Assistance/Trenton, NJ 1,162.00

Mortgage Assistance (utilities I total assistance 2,033)/Hampstead, 05/06/2016 Check 2799 NC 1,784.20

Mortgage Assistance (groceries/ total assistance 1,306.89)/Butler, 05/09/2016 Check 2805 PA 806.89

Mortgage Assistance (auto repair, dryer, groceries / total 08/16/2016 Check 2858 assistance 3,997.74)/Huntsville, AL 464.87

Mortgage Assistance (groceries / total assistance 08/16/2016 Check 2859 2,640.92)Nirginia Beach, VA 1,890.92

Mortgage Assistance (auto payment I total assistance 09/06/2016 Check 2866 2,373. 73)/Natchitoches, LA 900.74

Mortgage Assistance (utilities & groceries I total assistance 11/21/2016 Check 2881 2,000)/Decature, IL 701.77

Total for Mortgage Assistance $ 28,470.80

Rent - Eviction

Rent Assistance (medical costs/ total assistance 2,000)Mukon, 02/19/2016 Check 2732 OK 1,000.00

Assistance Due to Dislocation due to Apartment Fire (Burned 02/19/2016 Check 2731 Down)/lrving, TX 2,000.00

Rent Assistance (utilities, groceries & financial/ total assistance 02/28/2016 Check 2737 3,000)/Honoulu, HI 1,500.Q0

Rent Assistance (phone, groceries / total assistance 03/07/2016 Check 2747 1,289.28)/King of Prussia, PA 500.00

03/18/2016 Check 2757 Rent Assistance/Conroe, TX 2,500.00

Value Place lodging for homeless vet & family/ 03/23/2016 Check ACH total assistance 2,253.16/Round Rock, TX 370.82

alue Place lodging for homeless vet & family I total 03/23/2016 Check ACH assistance 2,253.16/Round Rock, TX 436.22

alue Place Hotel lodging for homeless vet & 03/23/2016 Check ACH family/ total assistance 2,253.16/Round Rock, TX 436.22

03/25/2016 Check Cash for RV/Winnie, TX 8,500.00

03/25/2016 Check 2766 Rent Assistance - Rahm/Temecula, TX 1,000.00

RV Rental Space + Setup (total assistance 04/17/2016 Check 2 2,412)/Orange, TX 412.00

04/17/2016 Check 2 Delivery of RV to-Orange, TX 186.56

ACH044 04/21/2016 Check 2 Rent, moving expenses & furnitureNictoria, TX 5,000.00

05/09/2016 Check 2803 Rent Assistance/Kissimmee, FL 1,000.00

ACH046 V Space/ monthly (total assistance 05/24/2016 Check 9 2,412)/Orange, TX 400.00

Rent Assistance (furniture I total assistance 1,581.42)/Enumclaw, 06/21/2016 Check 2830 WA 900.00

0330

06/29/2016 Check 2836 Rent Assistance Grant/Greenwich, RI 2,100.00

Rent (groceries, utilities, auto ins., moving / total assistance 06/29/2016 Check 2837 iliiilil:les, CA 600.00

ACH048 V Space/ monthly (total assistance 06/30/2016 Check 7 2,412.)/Orange, TX 400.00

Groceries Assistance (transportation, childcare & financial I total 07/05/2016 Check 2840 assistance 1,500)/Port St Lucie, FL 500.00

Rent 1st/Last (home sale escrow I total assistance 07/12/2016 Check 2846 5,000)/Jacksonville, FL 3,800.00

ACH049 uly/August RV Space Rent (total assistance 07/22/2016 Check 8 2,412)/Orange, TX 800.00

08/09/2016 Check 2855 Rent Assistance/Austin, TX 3,000.00

09/06/2016 Check 2867 Rent Assistance (grocery/ total assistance 3,200)/Fairhope, AL 2,700.00

ACH050 09/13/2016 Check 8 Rent Assistance/Round Rock, TX 3,500.00

ACH051 -V Space Rental/ monthly (total assistance 09/26/2016 Check 7 2,412)/Orange, TX 400.00

ACH054 Rent Assistance (auto payment I total assistance 1, 787)/Atlanta, 11/01/2016 Check 1 GA 1,323.00

ACH054 11/01/2016 Check 3 Rent Assistance/Puyallup, WA 1,548.00

12/09/2016 Check 2889 Rent Assistance/San Diego, CA 4,690.90

Rent Assistance Grant (auto payment & ins. I total assistance 12/21/2016 Check 2901 2,800)/Houston, TX 800.00

Total for Rent - Eviction $ 52,303.72

Troop Support ACH049 Sam's Club Care Package Supplies/Active duty units in

07/22/2016 Check 8 American Express Afghanistan & Iraq 1,999.84

ACH049 Care Package Supplies for 4 Active duty Units in Afghanistan & 07/22/2016 Check 8 American Express Iraq 1,050.01

08/26/2016 Check ACH6 American Express Comfort Supplies - 4 Units Iraq & Afghanistan 1,472.59

MP3 Players for Deployed Troops with Spiritual 09/15/2016 Check 2871 Content/Afghanistan 1,000.00

ACH054 Christmas Gifts - Supply Burned Down Emergency 11/09/2016 Check 6 Grant/Falmouth, MA 1,000.00

YearEnd Aid Christmas decorations to lift the spirits of the Troops (Paid 1/26

12/31/2016 Journal Entry Accrual AmEx)/Afghanistan 41.97

Total for Troop Support $ 6,564.41

Utilities Assistance Utilities (also auto, transportation & medical I total assistance

02/08/2016 Check ACH 2,000)/Albuquerqe, NM 450.00

------·--·-·-·-·--· --------

0331

Utilities Assistance (rent, groceries & financial I total assistance 02/28/2016 Check 2737 3,000)/Honolulu, HI 300.00

Phone Bill Assistance (rent, groceries/ total assistance 03/07/2016 Check 2747 1,289.28)/King of Prussia, PA 289.28

03/23/2016 Check 2761 Utilities (mortgage !total assistance 2,868.67)/Greenwood, IN 662.94 Utilities Grant (mortgage, childcare, groceries I total assistance

04/01/2016 Check 2772 6,048.12)/Killeen, TX 103.37

Utilities Assistance (mortgage I total assistance 2,033)/Hampstead, 05/06/2016 Check 2799 NC 248.80

Utilities (groceries, auto ins., rent, moving I total assistance 06/29/2016 Check 2837 3,000)/Los Angeles, CA 304.48

ACH049 07/12/2016 Check 7 Utilities/Tampa, FL 400.00

Dryer Purchase (mortgage, auto repair, groceries I total assistance 08/16/2016 Check 2858 3,997.74)/Huntsville, AL 550.00

Electric Bill (auto payment/ total assistance 1,266.37)/Nashville, 08/23/2016 Check 2862 TN 363.53

Cell Phone, Cable (groceries, fuel, financial aid / total assistance 10/13/2016 Check 2877 2,757.67)/Antioch, TN 1,131.13

ACH052 10/14/2016 Check 6 Electric Bill, doctor bill, ale repair 1,087.30

ACH054 11/01/2016 Check 3 Phone Bill Assistance/Puyallup, WA 316.00

ACH054 Utilities (grocery, auto, internet & fuel I total assistance 11/17/2016 Check 7 3,000)/Tallahassee, FL 600.00

Utilities Assistance (mortgage & groceries /total assistance 11/21/2016 Check 2881 2,000)/Decatur, IL 606.47

Caregiver to - Propane Fill and Replacement Stove 11/28/2016 Check 2882 (dangerous to use)/Squaw Valley, CA 2,232.50

Telephone (groceries, financial aid/ total assistance 12/09/2016 Check 2888 2,604.57)/Roscoe, IL 414.26

-2012) Internet Access for full time student I total 02/29/2016 Check DC AT&T assistance 1,572.04/Houston, TX 396.52

03/15/2016 Check 2756 AT&T ~2012) Internet Access for full time student I total

a , 72.04/Houston, TX 394.94

2012) Internet Access for full time student I total 03/23/2016 Check 2765 Credence assistance 1,572.04/Houston, TX 422.28

(2012) Internet Access for full time student I total 04/01/2016 Check DC T-Mobile assistance 1,572.04/Houston, TX 35.83

ACH045 ~2012) Internet Access for full time student I total 05/02/2016 Check 1 T-Mobile , 72.04/Houston, TX 35.83

ACH047 2012) Internet Access for full time student I total 06/01/2016 Check 1 T-Mobile assistance 1,572.04/Houston, TX 35.83

0332

ACH049 -(2012) Internet Access for full time student I total 07/01/2016 Check 0 T-Mobile assistance 1,572.04/Houston, TX 35.83

ACH050 (2012) Internet Access for full time student I total 08/01/2016 Check 1 T-Mobile assistance 1,572.04/Houston, TX 35.83




ACH054 ~2012) Internet Access for full time student I total 11/28/2016 Check 0 T-Mobile , 72.04/Houston, TX 35.83


Total for Utilities Assistance $ 11,632.10

Vehicle Repair

Vehicle Repair (mortgage / total assistance 2,811.55)/Richlands, 03/29/2016 Check 2769 NC 1,226.69

Vehicle Repair Grant (groceries & utilities / total assistance 03/30/2016 Check 2771 2,000)/Marion, SC 1,459.24

Tires (bed, mattress, box springs, lawn mower I total assistance 04/08/2016 Check 2779 1,500)/Pembroke Pines, FL 172.00

Vehicle Repair Deductible (laptop I total assistance 1,000)/Bullard, 05/09/2016 Check 2806 TX 500.00

Vehicle Insurance/registration (groceries, rent, moving I total 06/29/2016 Check 2837 assistance 3,000)/Los Angeles, CA 755.00

Vehicle Repair Assistance (mortgage, dryer, groceries / total 08/16/2016 Check 2858 assistance 3,997.74)/Huntsville, AL 2,482.87

08/23/2016 Check 2860 Mowing Tractor/Clarksville, TN 1,500.00

Auto repair (check for rent & phone) total assistance 11/10/2016 Check ACH 3,514/Puyallup, WA 1,650.00

ACH054 Vehicle (grocery, utilities, internet & fuel/ total assistance 11/17/2016 Check 7 3,000)/Tallahassee, FL 1,438.00

12/13/2016 Check 2896 Vehicle Repair for Manitou Springs, CO 1,500.00

12/13/2016 Check 2897 Vehicle Repair and Fuel/Adrian, Ml 800.00

12/21/2016 Check 2902 Vehicle Repair for /Petal, MS 1,489.00

Total for Vehicle Repair $ 14,972.80

Hospital/Inpatient Assistance

01/05/2016 Check ACH American Express Book for Wounded Warrior at STVHCS/San Antonio, TX 14.86

0333

08/26/2016 Check ACH6 American Express TPVA Women Veteran Patient's Crafts/San Antonio, TX 143.21

Christmas Gifts for Families at Brooke Army Medical Center/San 12/13/2016 Check 2895 Antonio, TX 1,000.00

YearEn Aid

12/31/2016 Journal Entry Accrual Military Order of the Purple Heart - Stocking Stuffers/Ft Hood, TX 210.39

Total for Hospital/Inpatient Assistance $ 1,368.46

Caregiver Support

01/25/2016 Check ACH American Express aregiver Respite/New Bern, NC 55.00

03/28/2016 Check DC Amazon.com Gift to-/ Caregiver to BG Drury/Lakeway, TX 11.99

05/09/2016 Check 2804 Florida Fishing Respite Trip/New Bern, NC 1,057.16

RespiteCare I Personal training 2.5 mo @ 680 + 2 year gym 10/26/2016 Check 9 contract @768/New Bern, NC 1,448.00

ACH053 Respite care for caregiver/ 75 per month (total assistance 10/26/2016 Check 0 $225)/New Bern, NC 75.00

Respite care for caregiver/ 75 per month (total assistance 11/25/2016 Check $225)/New Bern, NC 75.00

Respite care for caregiver/ 75 per month (total assistance 12/27/2016 Check $225)/New Bern, NC 75.00

Year En Aid Caregiver Respite / balance of monthly respite

12/31/2016 Journal Entry Accrual assistance/New Bern, NC 675.00

Total for Caregiver Support $ 3,472.15

Gift & Phone Cards to our Troops

2015 List/ Not Accrued - -$1,569.40)/Killeen, TX; 01/05/2016 Check ACH American Express $504.95)Nictoria, TX 2,074.35

Jeremy Squire & 03/15/2016 Check 2754 Associates Phone Card Reimbursement/ Invoice No. 10286 5,030.00

03/23/2016 Check ACH American Express CVS Gift Cards for Volunteers/Georgetown, TX 264.75

CVS Gift Card for Groceries and Fuel / total 03/23/2016 Check ACH American Express assistance 2,253.16/Round Rock, TX 504.95

- CVS Gift Card for Groceries and Fuel / total assistance 03/23/2016 Check ACH American Express 2,253.16/Round Rock, TX 504.95

ACH049 Homeless (not injured/stage3 Cancer) food & 07/27/2016 Check 2 Walgreens gas to attend appointments/Cedar Park, TX 504.95

Sam's Club $100 Gift Cards for Caregivers attending Rosalyn 08/26/2016 Check ACH6 American Express Carter Institute Caregivers Summitt/Atlanta, GA 2,950.64

Sam's Club $100 Gift Cards for Caregivers attending Rosalyn 08/26/2016 Check ACH6 American Express Carter Institute Caregivers Summitt/Atlanta, GA 1,271.40

ACH056 San Diego VA Aspire Center $50.00 gift cards for Veterans/San 12/31/2016 Check 3 American Express Diego, CA 2,710.48

0334

12131/2016

Total for Gift & Phone Cards to our Troops

Caregivers


TOTAL

Journal Entry Year End Aid Accrual JS&A Inv #10389- Phone Cards 7/31/2016 5,058.42

$ 20,874.89

$ 286,154.56

$ 286,154.56

$ 286,154.56

Date post:	26-Sep-2018
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