Tumaini Childrens Home

“I need to amend my original 2023 return because I accidentally recorded our contributions gifts grants and similar amounts received as $137,043 when it should have been $137,483 Part I item 1”

“| Other Revenues:, Amount:| All sources of income have been accounted for in lines 1-7. Sources of income come from individual donations and fundraising efforts., $0|”

“| Grants And Similar Amounts Paid:, Amount:| The following amount was used to purchase Christmas gifts provide Christmas bonuses for TCH Kenya staff and provide a Christmas meal for the childrens home and surrounding community., $4522| The following expense was reallocated into various other expense accounts in the Tumaini Business account in order to meet the needs of those accounts. This money was raised during the annual Fall Festival. Some of this amount was carried over from 2022 and some of this was raised this year. The amount raised this year was also calculated in this years revenue., $18774| The following amount represents the amount spent when our U.S.A. team traveled to Kenya in June 2023. The amount is what was spent to replace all mattresses repair door frames make structural and electrical repairs improvements replace broken windows complete painting projects install drainage pipes and a sop pit install a kitchen sink fabricate and install prep tables and chairs install shower stalls purchase basic necessities and educational supplies etc., $24978| The amount listed here represents the amount spent on transportation needs. Transportation needs include the purchase of a 10 passenger van for the childrens home payment for processing all necessary paperwork for the purchase of the van and the purchase of fuel each month., $9189| The following amount represents the amount paid to install a solar pumping system for the water well complete the water well project purchase a water tank fabricate and install a stand for the water tank fabricate and install a permanent metal gate and pay an architect for architectural plans for a future childrens home., $7177| The following amount was paid out to Tumaini Childrens Home in order to provide food basic necessities an education a safe home with water and electricity and access to medical care., $82849|”

“| Other Expenses:, Amount:| cost to file taxes with TAX990, $100| Transaction fees issued from payment platforms when contributors make a donation SWIPE PayPal Wix etc. or when money is sent internationally through Western Union, $1019|”

“| Explanation:, Amount:| all changes in net assets or fund balances between the beginning and end of the organizations tax year are accounted for in previous lines, $0|”

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|”

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”