Imua Alliance

“| Other Expenses:, Amount:| Development of an anti-violence action academy to strengthen community-based leadership from indigenous and minority communities that are disproportionately impacted by the intersection of sex trafficking and climate change in Hawai'i., $5000.00| Support services for survivors of sexual exploitation and sexual violence including assistance with basic needs trauma-informed care occupational training educational assistance mentorship mental health support., $12100.00| Online banking fees., $72.00| Monthly general liability and hazard insurance., $780.00| Monthly EIDL loan repayment payments beginning in December of 2022., $121.00| Quarterly form 941 filing fees with Tax Bandits., $20.00| Deferred social security tax payments from 2020 paid to the IRS., $1899.00| Annual charity filing fee with Hawai'i Attorney General's Office., $50.00| Tax filing fee for annual Form 990 EZ return paid to Tax Bandits., $101.00| Community-based sexual exploitation prevention education programming facilitated to public and private school students members of the University of Hawai'i community and members of the general public on a rolling basis., $3870.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $10000, $10000|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $28200, $28200|”