logi Receipts and payment3 account8 1 4 auL ,)'/ l. ?JJl.I Foi tho Irom Section A Recei ts and ments Unrn•irlct•d RMtflcl• l.A•t y•nr th• MaM•i lthih• t A1 R•CL fayl LrNIrI ..F1ThoI>n Iro Foras na The IrNh AmorKan P.IFeilal Fos I•.JBI I.JM J.J 1AJ7 4.r12 0.•31 3 111etil from S naiurtr Wotks Al Sub toi¥l IGross In¢orne Igr Ihe Annual Reluml •?,• AZ Ass•t and Invostm•Nt •al i56e lobs 181Jd 2 tn seclv? 7 01 A2 Sub tot•1 Tot•1 r•c•lpts 10.777 71191 Sala Renl Pn) Costs Phon Ren141 Insurance rnenl 10.7 2.lQO 1,•33 14• 817 I,•J) Traini Web Deslgnl Promotion M#t•ri¥ls 1.170 1J70 Offic8 Matènals PhoTre Rental S¥f uardiTh Unrfom5 Cknanin M*i•riLs Sund 8ooks Foo¢ I Snac B•nk Fees 212 )21 + Tr81nin 171 412 •0• 41 Repaynt of Loan Caird¢ Turas RepaThI of Loan C nl Chal•il 424 AJ Sub totsl A4 As••t and In¥•$thfit put¢1)•¥ (see t8blès l 8nd 2 s] 7 ol the uthn¢eJ A4 Sub tothl "CYJ R1 xwtslSSI J6.910 4S.731 44.674 Net of tpt{plYMfrntsJ A5 Tr•nsl8rn b•fvM•n lur A6 Coh funds la8t y•ar 8nd C•¥h fvnds thls ye•r •nd 1,961 37,232 J8,739 31.739 75.971 1.901 35361 38.739
Namcoil . 108156 P•il(Trd tsiiil dal•. J13 2023 SLiclioii B Statoiiieiit of qlSSQts aiid Ilabllllies at tho oiid ol tlio poriod Ro•tilclod IiindN Tolal lund• La•1 y1 In n•w••l ¢ I Cmh lurHI• J•.a•o 70,•YO 31.7J9 Tol•1 c•Jh fiinds J•,o•o OK 31,110 OK OK OK Unr4¥irlc¢•d lund• 10 rt•4mi I R••lrtct•d lundi Endowm•nt fund• Tot•1 lund• L•¢ y••i 1• Th•4w••t É io •t C 82 (Mtw mtywi•ry to CMI lopllOMII ¢urt•nt ¥•lu• L••t Totsl F¥nd lo ¥blch C1 IyY0nl LAPtop 1 2 for th• ¢h•rrty'• own , Ph Rtysir*i•d 114blllty ty141•8 85 Lthbilfth• Total Dale of app val Sign8twe int Nam•