Isshin Ryu Club Inc.

“Misc income 339 total 339”

“Expenses advertisement 50 supplies 227 telephone 645 conferences 320 insurance 2,586 contributions 150 dues and subscriptions -1,436 eqiupment lease/purchase 273 equipment rental 325 garnishment 300 bank charges 104 fundraiser 120 repairs 645 withdrawal 200 misc exp 1,497 penalties & interest 50 payroll expenses 193 total 6,249”

“Grants receivable 8,524 30,498 machinery & equipment 19,520 19,520 less accumulated depreciation 19,520 19,520 transportation equip. 550 550 total 9,074 31,048”

“Accounts payable and accrued expenses 12,411 13,009”

“Provide educational, recreational and enrichment activities to raise the level of consciousness and self esteem of the albuquerque youth who live in or attend school in high crime areas.”

“In fy 2016, isshin ryu provided services to over 300 people. Isshin ryu karate tournaments -promotions -tournaments 25 participations -isshin ryu in house tournament -belen championship tournment -students also get their white belts -member stayed with the program isshin ryu actives -harvest fest provided fun and entertainment for the entire family, attdendance for the party was between 50 to 60 people. -isshin ryu participated in the pumpking picking. Which people from isshin ryu went and picked pumpkins from the farm. Over 600 pumpkins were collected. Isshin ryu ways to give back to the community -gave donated pumpkins to two elementary schools, lowell and eugene field. -gave out school supplies to over 100 youth and also provided the kids with free haircuts. -90 day cahllenge was very successful over 50 participators and some continued on after the 90 days. -mandy's farms is a workout program that is provided to a group of individuals (men and women) with mental and physical disabilities. Weekly attendance 15 or less. Isshin ryu donations -isshin ryu also participated in the disc-it which isshin ryu made "green chilimeat mix- and money that was raised went to the children hospital. Served 100 participants -donation funds:500.00 los padillas achievements -provided karate programs to students -family bbq -provided back to school supplies served over 200 spectators”