Roy Walker and Associate

“| Our organization has changed its method of accounting from cash basis to accrual basis for the current tax year. This change was necessitated by a significant increase in donations and contributions compared to the previous year. The accrual method provides a more accurate reflection of our financial position and performance. It allows us to better match revenues with the expenses incurred to generate those revenues which is crucial given our increased financial activities. This change will enable more precise financial reporting and improved financial management ensuring that we can continue to fulfill our mission effectively.|”

“| Other Expenses:, Amount:| Commercial Vehicle, $52000.00| Credit card debt interest, $17930.00|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $35177, $117738|”

“| Activity Name:, Description:| Future for youth, A Music Charity Event offering philanthropic financial advice and political education on the differences between Republicans and Democrats inspiring a brighter future for youth children and their families in underserved communities.| Food Distribution and Educational, Our organization donates food and educational services every couple of weeks to individuals in privileged communities. These donations aim to foster community engagement and promote inclusivity by encouraging privileged communities to participate in charitable activities and support broader philanthropic goals. The educational services include workshops on philanthropy volunteerism and community service designed to inspire a culture of giving and social responsibility.| Mental Health Care Program, Mental Health Care Program: Our organization provides comprehensive mental health services including counseling educational workshops support groups and crisis intervention with a specialized focus on assisting clients with autism to enhance their well-being and integration into the community.|”