Nibakure Community Village

“Expenses business expenses 8,145 computer expenses 659 dues & subscriptions 1,033 fundraising 5,611 other 6,765 supplies 6,579 telephone 5,896 travel 13,324 salaries & benefits 56,378 contract services 10,168 equip rental & maint 210 building supplies-rwanda 145 rent, parking, utilities 5,377 postage, mailing & delive 454 printing and copying 480 local car expense 3,054 operations-other 590 food 13,120 water 25 hygiene 14 childrens entertainment 476 education 5,404 school transportation 13,180 meetings 648 meals and other travel 312 general admin -208 healthcare 149 books, subscriptions, ref 600 non-investment depreciation 14,480 total 173,068”

“Employee advances 4,005 0 furniture & fixtures 10,604 10,604 less accumulated depreciation 3,076 5,221 fencing 229 15,229 less accumulated depreciation 0 83 orchard 0 14,831 greenhouses 0 24,000 less accumulated depreciation 0 100 car 0 17,051 less accumulated depreciation 0 341 security deposits 375 375 prepaid expense 492 455 restricted grant funds 69,832 0 petty cash rwanda 0 77 total 82,461 76,877”

“Accounts payable and accrued expenses 2,083 1,058 unsecured notes and loans payable 7,251 7,251”

“To provide orphaned children of rwanda with safe housing, a foster family, healthcare, education and career training.”

“To create/build a village of family-style homes in rwanda that will house up to 150 children ages 6 years old and up.”