Nibakure Community Village

“Expenses books, subscriptions, ref 173 business expenses 3,301 medical 562 interest paid 6 contract services 1,011 membership dues expenses 484 education 1,355 printing and copying -45 facilities and equipment 990 food 3,487 health care 1 water 2,028 operations 2,909 other type of expenses 9,150 payroll expenses 2,691 postage, mailing & delive 227 salaries & benefits 12,918 school transportation 3,475 supplies 508 telephone 2,303 travel & meeting 2,301 building supplies-rwanda 2,832 office equipment 208 purchases 479 total 53,354”

“Employee advances 119 119 furniture & fixtures 10,604 10,604 less accumulated depreciation 10,604 10,604 fencing 15,229 15,229 less accumulated depreciation 4,083 4,083 orchard 14,831 14,831 greenhouses 28,027 28,400 less accumulated depreciation 4,900 4,900 car 17,087 17,087 less accumulated depreciation 13,935 13,935 security deposits 375 375 other assets 15,968 15,968 total 68,718 69,091”

“Accounts payable and accrued expenses 75 75 unsecured notes and loans payable 4,001 4,001 payroll liabilities 129 129 payroll withholding irs 319 0 payroll withholding mn 62 0 sba loan 0 65,000”

“Nibakure community village (ncv) strengthens community capacity and serves as a bridge for empowering vulnerable youth and disadvantaged adults in kanazi, nyamata, bugesera district, rwanda”