Financial History

At AWAKEN we strive to achieve the highest level of transparency in our effort to ensure every possible donated dollar goes to improve the lives of so many.  Below you will see the complete financial history for the last two fiscal years.  Just click on the tabs to the left and your will find the related information.  Fiscal year 2012 -2013 is below fiscal year 2013– 2014.  As always, you can email us at donate@awakeninc.org if there are any questions or opportunities for discussion.

Fiscal 2013 – 2014

BudgetNet AssetsRevenue & ExpensesDonations
AWAKEN BUDGET: 2013 -2014
11/1/13 – 10/31/14
AFGHAN OFFICE EXPENSES
Afghan Program Grant
Recurring Expenses
Salary of Director $7,800.00
Subtotal $7,800.00
Project Expenses
Health Clinic – salaries, mgmt expenses $17,735.00
Health Clinic – supplies, meds, eqmt, etc $14,280.00
Women’s Vocational Training Centers $6,711.00
Educational assistance $8,040.00
Medical Assistance to the needy $1,596.00
Total Project Expenses $48,362.00
Overall total for Afghanistan program $56,162.30
INITIAL BUDGET EXPENSES
Office Expenses
Postage & Shipping $226.00
Office supplies $0.00
subtotal $226.00
Service/Promotional Expenses
Fundraising expenses $523.60
Legal fees $20.00
Accounting fees $800.00
subtotal $1,343,60
Overall total for AWAKEN-US program $1,569.60
Total Awaken budgeted expenses for   tax year $57,731.60
STATEMENT OF NET ASSETS
as of 10/31/14
ASSETS 10/31/14
Cash –  other than dedicated funds ($3,573.50)
Cash – dedicated funds $3,282.70
Women’s vocational program $1,730.80
Needy-sick children $0.00
School or Clinic building repairs $1,842.70
Checking Account balance – First Merchant’s  $1,315.53
 PayPal balance $0.00
Undeposited checks and cash $0.00
AWAKEN funds in Afghanistan $5,370.43
TOTAL ASSETS $6,685.96
AWAKEN, INC
STATEMENT OF REVENUES AND EXPENSES FOR THE FISCAL YEAR THROUGH 10/31/14
FROM Oct 1 – YEAR TO YEAR TO YEAR TO
October 31, 2014 DATE DATE BUDGET* DATE VARIANCE
Contributions
Total Revenue $50.00 $58,678.00 $0.00 $58,678.00
Operating Expenses $4,684.00 $57,731.60 $60,700.00 ($2,968.40)
NET REVENUE(OR LOSS) ($4,634.00) $946.40 ($60,700.00) $61,646.40
ALL DONATIONS FY 2013 – 2014
Number of donors
$7,000 and over 2
$3,000 to $6,999 1
$2000 to $2999 3
$1,000 to $1,999 6
$500 to $999 5
$200 to $499 35
Under $200 186
total number of donors 238
RESTRICTED FUNDS
Restricted Account Beginning of month Balance Donations made during month Amount & How spent during month End of month balance
Sick Children
Nov-13 $880.00 $0.00 $0.00 $880.00
Dec-13 $880.00 $0.00 $500 for eye surgery – 2 children $380.00
Jan-14 $380.00 $0.00 $200 – for eye surfery – 2 children $180.00
Feb-14 $180.00 $0.00 $0.00 $180.00
Mar-14 $180.00 $0.00 $0.00 $180.00
Apr-14 $180.00 $0.00 $0.00 $180.00
May-14 $180.00 $0.00 $0.00 $180.00
Jun-14 $180.00 $0.00 $0.00 $180.00
Jul-14 $180.00 $0.00 $0.00 $180.00
Aug-14 $180.00 $0.00 $180 for blood transfusion for 3 year old $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
Clinic
Nov-13 $0.00 $400.00 $0.00 $400.00
Dec-13 $400.00 $2,500.00 $2,300.00 $600.00
Jan-14 $600.00 $200.00 $600.00 $200.00
Feb-14 $200.00 $0.00 $200.00 $0.00
Mar-14 $0.00 $100.00 $100.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
Clinic medicine &/or supplies
Nov-13 $0.00 $0.00 $0.00 $0.00
Dec-13 $0.00 $0.00 $0.00 $0.00
Jan-14 $0.00 $0.00 $0.00 $0.00
Feb-14 $0.00 $0.00 $0.00 $0.00
Mar-14 $0.00 $0.00 $0.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
Clinic, education or vocational program
Nov-13 $0.00 $0.00 $0.00 $0.00
Dec-13 $0.00 $0.00 $0.00 $0.00
Jan-14 $0.00 $0.00 $0.00 $0.00
Feb-14 $0.00 $35.00 $0.00 $0.00
Mar-14 $0.00 $0.00 $0.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
School or Clinic building repairs
Nov-13 $1,842.70 $0.00 $0.00 $1,842.70
Dec-13 $1,842.70 $0.00 $0.00 $1,842.70
Jan-14 $1,842.70 $0.00 $0.00 $1,842.70
Feb-14 $1,842.70 $0.00 $0.00 $1,842.70
Mar-14 $1,842.70 $0.00 $0.00 $1,842.70
Apr-14 $1,842.70 $0.00 $0.00 $1,842.70
May-14 $1,842.70 $0.00 $0.00 $1,842.70
Jun-14 $1,842.70 $0.00 $0.00 $1,842.70
Jul-14 $1,842.70 $0.00 $0.00 $1,842.70
Aug-14 $1,842.70 $0.00 $0.00 $1,842.70
Sep-14 $1,842.70 $0.00 $0.00 $1,842.70
Oct-14 $1,842.70 $0.00 $0.00 $1,842.70
 School/education
Nov-13 $0.00 $35.00 $0.00 $35.00
Dec-13 $35.00 $0.00 $35.00 $0.00
Jan-14 $0.00 $0.00 $0.00 $0.00
Feb-14 $0.00 $0.00 $0.00 $0.00
Mar-14 $0.00 $0.00 $0.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
Women’s Vocational Program
Nov-13 $560.00 $0.00 $560.00 $0.00
Dec-13 $0.00 $5,000.00 $521.10 $4,478.90
Jan-14 $4,478.90 $0.00 $263.55 $4,215.35
Feb-14 $4,215.35 $0.00 $263.55 $3,951.80
Mar-14 $3,951.80 $2,000.00 $265.00 $5,686.80
Apr-14 $5,686.80 $0.00 $0.00 $5,686.80
May-14 $5,686.80 $0.00 $0.00 $5,686.80
Jun-14 $5,686.80 $0.00 $2,253.50 $3,433.30
Jul-14 $3,433.30 $0.00 $423.50 $3,009.80
Aug-14 $3,009.80 $0.00 $429.00 $2,580.80
Sep-14 $2,580.80 $0.00 $425.00 $2,155.80
Oct-14 $2,155.80 $0.00 $425.00 $1,730.80
Clinic Solar Project
Nov-13 $0.00 $0.00 $0.00 $0.00
Dec-13 $0.00 $3,620.00 $3,620.00 $0.00
Jan-14 $0.00 $0.00 $0.00 $0.00
Feb-14 $0.00 $0.00 $0.00 $0.00
Mar-14 $0.00 $0.00 $0.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00
Clinic or School
Nov-13 $0.00 $300.00 $0.00 $300.00
Dec-13 $300.00 $0.00 $300.00 $0.00
Jan-14 $0.00 $0.00 $0.00 $0.00
Feb-14 $0.00 $0.00 $0.00 $0.00
Mar-14 $0.00 $0.00 $0.00 $0.00
Apr-14 $0.00 $0.00 $0.00 $0.00
May-14 $0.00 $0.00 $0.00 $0.00
Jun-14 $0.00 $0.00 $0.00 $0.00
Jul-14 $0.00 $0.00 $0.00 $0.00
Aug-14 $0.00 $0.00 $0.00 $0.00
Sep-14 $0.00 $0.00 $0.00 $0.00
Oct-14 $0.00 $0.00 $0.00 $0.00

Fiscal 2012 – 2013

BudgetNet AssetsRevenues & ExpensesDonations
AWAKEN BUDGET: 2012 -2013
11/1/12 – 10/31/13
AFGHAN OFFICE EXPENSES
Afghan Program Grant
Recurring Expenses
Salary of Director $7,800.00
subtotal $7,800.00
Project Expenses
Health Clinic – salaries, mgmt expenses $18,306.00
Health Clinic – supplies, meds, eqmt, etc $11,674.00
Rotary project – solar power for Clinic $3,620.00
Educational assistance $7,207.30
Medical Assistance to the needy $880.00
Omar Wallee School $2,500.00
Total Project Expenses $44,187.30
Overall total for Afghanistan program $51,987.30
INITIAL BUDGET EXPENSES
Office Expenses
Postage & Shipping $268.00
Office supplies $0.00
subtotal $268.00
Service/Promotional Expenses
Fundraising expenses $14.75
Legal fees $10.00
Accounting fees $800.00
subtotal $824.75
Overall total for AWAKEN-US program $1,092.75
Total Awaken budgeted expenses for   tax year $53,080.05
STATEMENT OF NET ASSETS
as of 10/31/13
ASSETS 10/31/13
Cash –  other than dedicated funds ($1,695.57)
Cash – dedicated funds $3,282.70
Women’s vocational program $560.00
Needy-sick children $880.00
School or Clinic building repairs $1,842.70
Checking Account balance – First Merchant’s $1,587.13
Grant due from Rotary $3,620.00
Undeposited checks and cash $0.00
AWAKEN funds in Afghanistan $532.43
TOTAL ASSETS $5,739.56
STATEMENT OF REVENUES AND EXPENSES FOR THE FISCAL YEAR
as of 10/31/13
Contributions
Total Revenue $50,257.89
Operating Expenses $48,391.05
NET REVENUE(OR LOSS) $1,866.84
ALL DONATIONS FY 2012 – 2013
Number of donors
$5,000 and over 1
$3,000 to $4,999 2
$2000 to $2999 5
$1,000 to $1,999 4
$500 to $999 8
$200 to $499 27
Under $200 77
Total number of donors 124
RESTRICTED FUNDS
Restricted Account Beginning of month Balance Donations made during month Amount & how spent during month End of month balance
Sick Children
Nov-12 $880.00 $0.00 $0.00 $880.00
Dec-12 $880.00 $0.00 $0.00 $880.00
Jan-13 $880.00 $0.00 $0.00 $880.00
Feb-13 $880.00 $0.00 $0.00 $880.00
Mar-13 $880.00 $0.00 $0.00 $880.00
Apr-13 $880.00 $0.00 $0.00 $880.00
May-13 $880.00 $0.00 $0.00 $880.00
Jun-13 $880.00 $0.00 $0.00 $880.00
Jul-13 $880.00 $0.00 $0.00 $880.00
Aug-13 $880.00 $0.00 $0.00 $880.00
Sep-13 $880.00 $0.00 $0.00 $880.00
Oct-13 $880.00 $0.00 $0.00 $880.00
Clinic
Nov-12 $0.00 $0.00 $0.00 $0.00
Dec-12 $0.00 $625.00 $625.00 $0.00
Jan-13 $0.00 $150.00 $0.00 $150.00
Feb-13 $150.00 $0.00 $150.00 $0.00
Mar-13 $0.00 $100.00 $100.00 $0.00
Apr-13 $0.00 $0.00 $0.00 $0.00
May-13 $0.00 $0.00 $0.00 $0.00
Jun-13 $0.00 $0.00 $0.00 $0.00
Jul-13 $0.00 $0.00 $0.00 $0.00
Aug-13 $0.00 $0.00 $0.00 $0.00
Sep-13 $0.00 $0.00 $0.00 $0.00
Oct-13 $0.00 $0.00 $0.00 $0.00
Clinic medicine &/or supplies
Nov-12 $0.00 $1,155.00 $898.00 $257.00
Dec-12 $257.00 $875.00 $257.00 $875.00
Jan-13 $875.00 $0.00 $875.00 $0.00
Feb-13 $0.00 $0.00 $0.00 $0.00
Mar-13 $0.00 $0.00 $0.00 $0.00
Apr-13 $0.00 $0.00 $0.00 $0.00
May-13 $0.00 $0.00 $0.00 $0.00
Jun-13 $0.00 $0.00 $0.00 $0.00
Jul-13 $0.00 $0.00 $0.00 $0.00
Aug-13 $0.00 $0.00 $0.00 $0.00
Sep-13 $0.00 $0.00 $0.00 $0.00
Oct-13 $0.00 $0.00 $0.00 $0.00
Clinic, education or vocational program
Nov-12 $0.00 $0.00 $0.00 $0.00
Dec-12 $0.00 $0.00 $0.00 $0.00
Jan-13 $0.00 $1,935.00 $1534 spent on clinic, $401 on education $0.00
Feb-13 $0.00 $35.00 $35 spent on clinic $0.00
Mar-13 $0.00 $0.00 $0.00 $0.00
Apr-13 $0.00 $0.00 $0.00 $0.00
May-13 $0.00 $0.00 $0.00 $0.00
Jun-13 $0.00 $0.00 $0.00 $0.00
Jul-13 $0.00 $0.00 $0.00 $0.00
Aug-13 $0.00 $0.00 $0.00 $0.00
Sep-13 $0.00 $0.00 $0.00 $0.00
Oct-13 $0.00 $0.00 $0.00 $0.00
School or Clinic building repairs
Nov-12 $2,000.00 $0.00 $157.30 spent on school windows $1,842.70
Dec-12 $1,842.70 $0.00 $0.00 $1,842.70
Jan-13 $1,842.70 $0.00 $0.00 $1,842.70
Feb-13 $1,842.70 $0.00 $0.00 $1,842.70
Mar-13 $1,842.70 $0.00 $0.00 $1,842.70
Apr-13 $1,842.70 $0.00 $0.00 $1,842.70
May-13 $1,842.70 $0.00 $0.00 $1,842.70
Jun-13 $1,842.70 $0.00 $0.00 $1,842.70
Jul-13 $1,842.70 $0.00 $0.00 $1,842.70
Aug-13 $1,842.70 $0.00 $0.00 $1,842.70
Sep-13 $1,842.70 $0.00 $0.00 $1,842.70
Oct-13 $1,842.70 $0.00 $0.00 $1,842.70
Omer Wallee School
Nov-12 $500.00 $0.00 $0.00 $500.00
Dec-12 $500.00 $0.00 $0.00 $500.00
Jan-13 $500.00 $0.00 $0.00 $500.00
Feb-13 $500.00 $0.00 $0.00 $500.00
Mar-13 $500.00 $0.00 $0.00 $500.00
Apr-13 $500.00 $0.00 $0.00 $500.00
May-13 $500.00 $0.00 $0.00 $500.00
Jun-13 $500.00 $0.00 $0.00 $500.00
Jul-13 $500.00 $2,000.00 $0.00 $2,500.00
Aug-13 $2,500.00 $0.00 $2,500.00 $0.00
Sep-13 $0.00 $0.00 $0.00 $0.00
Oct-13 $0.00 $0.00 $0.00 $0.00
Women’s Vocational Program
Nov-12 $0.00 $560.00 $560.00 $0.00
Dec-12 $0.00 $5,000.00 $0.00 $5,000.00
Jan-13 $0.00 $0.00 $0.00 $0.00
Feb-13 $0.00 $0.00 $0.00 $0.00
Mar-13 $0.00 $0.00 $0.00 $0.00
Apr-13 $0.00 $0.00 $0.00 $0.00
May-13 $0.00 $0.00 $0.00 $0.00
Jun-13 $0.00 $0.00 $0.00 $0.00
Jul-13 $0.00 $0.00 $0.00 $0.00
Aug-13 $0.00 $0.00 $0.00 $0.00
Sep-13 $0.00 $0.00 $0.00 $0.00
Oct-13 $0.00 $0.00 $0.00 $0.00

Fiscal 2011 – 2012

BudgetNet AssetsRevenue & ExpensesDonations

 

AWAKEN BUDGET FOR FY2011 -2012
AFGHAN OFFICE EXPENSES
Afghan Program Grant
   Recurring Expenses
Miscellaneous $2,491.00
Salary of Director $6,000.00
Project Expenses subtotal $8,491.00
Training Center – village $170.46
Health Clinic – salaries, mgmt expenses $19,870.00
Health Clinic – supplies, meds, eqmt, etc $9,467.00
Teaching expenses
(teachers’ salaries, school supplies, $1,830.00
  janitor, heating oil, misc.-includes
  teachers in community centers)
Assistance to the Needy $18,341.00
Omar Wallee School $2,050.00
Total Project Expenses $51,728.46
Overall total for Afghanistan program $60,219.46
INDIANA- INITIAL BUDGET EXPENSES
Office Expenses
Postage & Shipping $310.00
Office supplies $0.00
subtotal
Service/Promotional Expenses
Fundraising expenses $0.00
Legal fees $0.00
Accounting fees $825.00
subtotal
Overall total for AWAKEN-US program $1,135.00
Total Awaken  expenses for fiscax year $61,354.46
AWAKEN, Inc.
STATEMENT OF NET ASSETS FOR FISCAL YEAR 2011-2012
ASSETS
Cash –  other than dedicated funds ($3,195.01)
Cash – dedicated funds $4,417.00
Needy-general $1,037.00
needy-sick children $880.00
Needy widows $0.00
School or Clinic building repairs $2,000.00
Omar Walee School $500.00
Checking Account balance – First Merchant’s $1,221.99
Undeposited checks and cash $0.00
AWAKEN funds in Afghanistan(neg. number is money owed) $3,519.73
TOTAL ASSETS $4,741.72
LIABILITIES & NET ASSETS
Cash sent to Afghan progam yet to be expensed $3,519.73
Net Assets $1,221.99
TOTAL LIABILITIES & NET ASSETS $4,741.72
AWAKEN, INC
STATEMENT OF REVENUES AND EXPENSES
Contributions  $63,377.98
Total Revenue
Operating Expenses  $61,354.46
NET REVENUE(OR LOSS)  $2,023.52
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AWAKEN DONORSas of 10/31/12
ALL DONATIONS
Number of donors
$15,000 and over 1
$2,000 to 4,000 4
$1,000 to $1,999 7
$500 to $999 6
$200 to $499 17
Under $200 87
RESTRICTED FUNDS
Restricted Account Beginning of month Balance Donations made during month Amount & how spent during month End of month balance
Sick Children
Nov-11 $1,000.00 $0.00 $0.00
Dec-11 $1,000.00 $0.00 $0.00
Jan-12 $1,000.00 $0.00 $0.00
Feb-12 $1,000.00 $0.00 $0.00
Mar-12 $1,000.00 $0.00 $120 spent on one family $880.00
Apr-12 $880.00 $0.00 $0.00 $880.00
May-12 $880.00 $0.00 $0.00 $880.00
Jun-12 $880.00 $0.00 $0.00 $880.00
Jul-12 $880.00 $0.00 $0.00 $880.00
Aug-12 $880.00 $0.00 $0.00 $880.00
Sep-12 $880.00 $0.00 $0.00 $880.00
Oct-12 $880.00 $0.00 $0.00 $880.00
Needy Widows
Nov-11 $350.00 $0.00 $0.00 $350.00
Dec-11 $350.00 $0.00 $0.00 $350.00
Jan-12 $350.00 $0.00 $0.00 $350.00
Feb-12 $350.00 $0.00 $0.00 $350.00
Mar-12 $350.00 $0.00 $350 spent on one widow’s family for dependent son’s leukemia treatment $0.00
Apr-12 $0.00 $0.00 $0.00 $0.00
May-12 $0.00 $0.00 $0.00 $0.00
Jun-12 $0.00 $0.00 $0.00 $0.00
Jul-12 $0.00 $0.00 $0.00 $0.00
Aug-12 $0.00 $0.00 $0.00 $0.00
Sep-12 $0.00 $0.00 $0.00 $0.00
Oct-12 $0.00 $0.00 $0.00 $0.00
School or Clinic building repairs
Nov-11 $2,000.00 $0.00 $0.00 $2,000.00
Dec-11 $2,000.00 $0.00 $0.00 $2,000.00
Jan-12 $2,000.00 $0.00 $0.00 $2,000.00
Feb-12 $2,000.00 $0.00 $0.00 $2,000.00
Mar-12 $2,000.00 $0.00 $0.00 $2,000.00
Apr-12 $2,000.00 $0.00 $0.00 $2,000.00
May-12 $2,000.00 $0.00 $0.00 $2,000.00
Jun-12 $2,000.00 $0.00 $0.00 $2,000.00
Jul-12 $2,000.00 $0.00 $0.00 $2,000.00
Aug-12 $2,000.00 $0.00 $0.00 $2,000.00
Sep-12 $2,000.00 $0.00 $0.00 $2,000.00
Oct-12 $2,000.00 $0.00 $0.00 $2,000.00
Omer Wallee School
Nov-11 $50.00 $0.00 $0.00 $50.00
Dec-11 $50.00 $2,000.00 $0.00 $2,050.00
Jan-12 $2,050.00 $0.00 $0.00 $2,050.00
Feb-12 $2,050.00 $0.00 $0.00 $2,050.00
Mar-12 $2,050.00 $0.00 $0.00 $2,050.00
Apr-12 $2,050.00 $0.00 $0.00 $2,050.00
May-12 $2,050.00 $0.00 $0.00 $2,050.00
Jun-12 $2,050.00 $0.00 $0.00 $2,050.00
Jul-12 $2,050.00 $0.00 $2050 sent to the school $0.00
Aug-12 $0.00 $500.00 $0.00 $500.00
Sep-12 $500.00 $0.00 $0.00 $500.00
Oct-12 $500.00 $0.00 $0.00 $500.00
Educational, Health or food/clothing assistance
Nov-11 $0.00 $0.00 $0.00 $0.00
Dec-11 $0.00 $0.00 $0.00 $0.00
Jan-12 $0.00 $0.00 $0.00 $0.00
Feb-12 $0.00 $0.00 $0.00 $0.00
Mar-12 $0.00 $0.00 $0.00 $0.00
Apr-12 $0.00 $0.00 $0.00 $0.00
May-12 $0.00 $0.00 $0.00 $0.00
Jun-12 $0.00 $0.00 $0.00 $0.00
Jul-12 $0.00 $10,000.00 $0.00 $10,000.00
Aug-12 $10,000.00 $500.00 $6600 on food, clothing assistance to 51 families;  $1300 on healthcare for 2 families; $500 on education assistance to 6 families $2,100.00
Sep-12 $2,100.00 $0.00 $480 on educational assistance to 8 families; $124 on healthcare assistance to two families $1,496.00
Oct-12 $1,496.00 $0.00 $480 on educational assistance to 9 families; $64 on healthcare assistance to 1 family;  $50 on food assistance to one family $902.00
School
Nov-11 $0.00 $0.00 $0.00
Dec-11 $0.00 $200.00 $0.00 $200.00
Jan-12 $200.00 $0.00 $0.00 $200.00
Feb-12 $200.00 $0.00 $150.00 spent on teachers $50.00
Mar-12 $50.00 $0.00 $50.00 spent on teachers $0.00
Apr-12 $0.00 $0.00 $0.00 $0.00
May-12 $0.00 $0.00 $0.00 $0.00
Jun-12 $0.00 $0.00 $0.00 $0.00
Jul-12 $0.00 $0.00 $0.00 $0.00
Aug-12 $0.00 $0.00 $0.00 $0.00
Sep-12 $0.00 $0.00 $0.00 $0.00
Oct-12 $0.00 $0.00 $0.00 $0.00

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