By the Hand Club for Kids Dallas

“Fundraising Fees $50 Legal Fees $20 Donated Professional Services (Sendero Consulting) $44,800 Entertainment expense $202 Advertising & Promotion $292 Office Expenses $404 Bank Fees & Service Charges $1,157 Membership & Subscriptions $3,735 Office Supplies $161 Software & Apps $38 Website Expense $416 Equipment rental & maintenance $502 Travel $2,000 Networking event expense $200 Fundraising event expense $500 Insurance expense $2,902 Staff Development $1,660 Awards to others $502 Supplies and Materials $433 Meals expense $3,886 Airfare $168 Rideshare $96 Vehicle rental $563 Other Expenses $473 Vehicle wash and services $432 Vehicle fuel $51 Total Other Expenses: $65,643”

“Other Assets Beginning of the year $2,173 is the prepaid insurance balance Total Liabilities Beginning of the year $655 is employee reimbursement payable balance Total Liabilities at the end of the year $771 is the employee reimbursement payable balance”

“A-SOL's board voted to change its mission to include being a faith-based non-profit. This includes implementing faith-based character education to nurture strong values and character development. This change aligns with our existing work serving South Dallas youth through entrepreneurship education, academic support, and character development while adding spiritual development components to our programming.”