Ujima Enterprises Incorporated

“Other income 300 total 300”

“Expenses promotion 42 promotion 319 office supplies 4 office supplies 1,957 travel 2,845 travel 75 meals & catering 558 meals & catering 9 insurance 2,175 fundraising expense 165 fundraising expense 1,179 instructor 1,450 instructional supplies 117 instructional supplies 47 program supplies 338 other program expenses 555 other program expenses 1,907 program equipment 138 bank charges 1,576 licenses and fees 233 miscellaneous 51 finance charge & fees 527 non-investment depreciation 176 total 16,443”

“Accounts receivable 7,726 6,917 other loans receivable 11 0 prepaid expenses and deferred charges 0 434 property and equipment 21,651 21,651 less accumulated depreciation 21,062 21,238 licensing 43,500 18,500 total 51,826 26,264”

“Accounts payable and accrued expenses 62,899 67,134”

“Ujima enterprises, inc., was established in 1993 with the mission to improve student success through cultural heritage, arts, and academic skills instruction, to reduce drop-out rates and promote student confidence and self-sufficiency. The organization currently has two primary program activities:”

“After school the after school and weekend instructional program is for children from grade four through high school graduation. An african centered curriculum is used to help students develop skills in reading, writing, research, music, authentic african dance, arts and crafts, note taking and video production.”

“Parents as teachers the parents as teachers program supports families from pregnancy to kindergarten. The goal of the program is to enhance child development, literacy and school readiness through parent education.”