Rescue Us Inc

“Change in Rquity”

“INTEREST INCOME 1.”

“Bookkeeping and accounting services 826.”

“Printing and copying 828.”

“OFFICE SUPPLIES 1132.”

“Shelter-meals and other expenses 2323.”

“INSURANCE 2968.”

“Other shelter and program events 1887.”

“It and website expenses 2106.”

“Donations to other charities 850.”

“Bank supplies and charges 349.”

“Telephone & communications 1897.”

“ELECTRICITY 3924.”

“Training and health 2331.”

“Travel and transport 3483.”

“CONSULTANCY 4600.”

“Membership dues-shelter alliance 1100.”

“Utilities(water and gas) 1503.”

“PROPERY SERVICES 50.”

“Client food & supplies 6470.”

“Repairs and maintenance 170.”

“Medical supplies and expenses 46.”

“Other client and service expenses 1265.”

“Postages and mailing services 795.”

“HONORARIUM 200.”

“PUBLIC DATA 38.”

“GRAPHIC DESIGNS 300.”

“Gift items-pens, etc 155.”

“Video clips productions 839.”

“Thanksgiving offerings 150.”

“LANDSCAPPING 370.”

“ZOOM MEETING FEES 47.”

“Mothers' day event expenses 1248.”

“Conference and training 2276.”

“Prior year adjustments -15787.”

“AUTOMOBILE 15000. 15000.”

“PREPAYMENTS 5039. 0.”

“Security deposit 1488. 2200.”

“Furniture and equipment 3824.”

“Accounts payable-rent 13197. 0.”

“ACCOUNTING SERVICES”

“EQUITY”

“SBAD LOAN”

“Loan from director 14079. 20062.”

“Payroll liabilities 4458.”