Jubilee Economics Ministries

“Description AmountOTHER INCOME 111OUR PARTNER IN SAN MATEO LOST THEIR DEBIT CARD. TO PROTECT THE BALANCE IN THEIR CREDIT UNION ACCOUNT (IN CASE THE CARD WAS STOLEN OR LOST IN THE CITY), $110.99 WAS MOVED FROM HER ACCOUNT INTO OUR CREDIT UNION ACCOUNT. WE FORGOT TO MOVE THE MONEY BACK TO THE ORIGINAL ACCOUNT, SO IT APPEARS ON THE BOOKS AS INCOME FOR OUR NON-PROFIT. IN 2025, WE INTEND TO MOVE THE FUNDS BACK TO THEIR ACCOUNT. THEN IT WILL BE TREATED AS AN EXPENSE TO OUR ACCOUNT.”

“Activity GRANT Grantee SAN CRISTOBAL CIRCLE Amount 2,400WE RECEIVED A GRANT FOR $2,400 FROM THE GEMMER FOUNDATION. THIS WAS USED TO HOST NONVIOLENCE WORKSHOPS FOR WOMEN IN CHIAPAS. TO EMPOWER WOMEN BY EDUCATION ON THEIR RIGHTS AND HOW TO HANDLE ABUSIVE RELATIONSHIPS NONVIOLENTLY. FEMICIDE IS A PROBLEM IN SOME AREAS.”

“Description AmountOTHER EXPENSES SCHEDULE O 58,832LINE 16 - MOST OF THE $58,832 IN OTHER EXPENSES WAS FOR PROGRAM SERVICES EXPENSES DESCRIBED IN DETAIL IN PART 3. $55,162 WAS TOWARD PROGRAM SERVICE EXPENSES IN SAN MATEO, SAN CRISTOBAL AND TAPACHULA. $2,276 WAS FOR PAYROLL TAXES. $442 WAS FOR OUR WEBSITE AND ZOOM. $123 WAS FOR CREDIT UNION DUES. $115 WAS FOR INTERNATIONAL BANK FEES. $81 WAS FOR PAYPAL & STRIPE COMMISSIONS. $90 WAS FOR TRAVEL EXPENSES. AND MISCELLANEOUS EXPENSES.”

“See schedule o for explanation”