Isshin Ryu Club Inc.

“Expenses advertisement 265 supplies 6,366 telephone 338 travel 692 conferences 206 insurance 2,123 dues and subscriptions -34 eqiupment lease/purchase 1,714 equipment rental 455 reconciliation discrepanc -2,118 bank charges 1,043 fundraiser -2,670 repairs 1,886 withdrawal 300 misc exp 142 penalties & interest 70 payroll expenses 2,528 total 13,306”

“-38,598”

“Grants receivable 30,498 46,368 machinery & equipment 19,520 19,520 less accumulated depreciation 19,520 19,520 transportation equip. 550 550 total 31,048 46,918”

“Accounts payable and accrued expenses 13,009 22,866”

“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”