The Motherland Gardens Community Project

“Returns and allowances 36”

“1) other expenses insurance amount 3247 2) other expenses subcontract labors amount 25538 3) other expenses training and seminarscamping amount 2611 4) other expenses travel expenses amount 3899 5) other expenses advertising and promotions amount 3027 6) other expenses bank charges and fees amount 96 7) other expenses charitable donation amount 558 8) other expenses dues and subscriptions amount 175 9) other expenses fuel and gas amount 3442 10) other expenses meals and entertainment amount 4090 11) other expenses administrative and general expenses amount 1188 12) other expenses supplies software and materials amount 9264 13) other expenses reimbursable expense amount 379 14) other expenses tax and license amount 1073 15) other expenses payroll tax amount 1102 16) other expenses volunteer stipend paid amount 3698”

“The motherland community project aims improve the health of underserved communities in urban settings by addressing disparities in access to healthy fresh food while inspiring youth and communities to engage in urban agriculture and entrepreneurship. Our vision is for a thriving community where everyone has equitable access to fresh and healthy food to live an active and healthy life.”

“1) description furniture, chairs, tables and fixtures boy amount 0 eoy amount 5009.30 2) description bank cash asset boy amount 0 eoy amount 1235.17”

“1) description opening balance equity boy amount 0 eoy amount 5854.70 2) description retaining earning equity boy amount 0 eoy amount 1894.58 3) description net revenue 2024 boy amount 0 eoy amount 6023.42 4) description credit card boy amount 0 eoy amount -5713.23”