| | AZY FOUNDATION INC. |
| | Part IX - Financial Data |
| | Revenue | 2018 | 2019 | 2020 | 2021 |
| | Gifts/Grants/Donations/Contributions (Please describe this Revenue) | $0 | $5,822 | $659 | $0 |
| | South Main Baptist Church WAEC Exam Contrribution | $0 | $0 | $3,000 | $0 |
| 24-Mar-18 | Pathfinder Cash Gifts/Donations | $795 | $0 | $0 | $0 |
| 2-Apr-18 | Mission Trip Assstance and Contribution. | $1,100 | $2,045 | $0 | $0 |
| 16-Apr-18 | Self Contribution to the Foundation | $500 | $1,798 | $1,821 | $0 |
| 22-Aug-18 | 501c(3) Filling Fees for Non-Profit recognition Contribution | $400 | $0 | $0 | $0 |
| 30-Aug-18 | Self (CEO) Contribution to the Foundation | $3,199 | $3,502 | $624 | $0 |
| 13-Sep-18 | Member Contribution College Fund | $120 | $0 | $495 | $0 |
| 15-Sep-18 | Member Contribution | $220 | S300 | $0 | $0 |
| 30-Sep-18 | Member Contribution | $1,020 | $0 | $0 | $0 |
| 31-Oct-18 | Member Contribution | $200 | $0 | $0 | $0 |
| 25-Nov-18 | Member Contribution | $1,100 | $0 | $0 | $0 |
| 30-Nov-18 | Member Contribution | $1,000 | $0 | $0 | $0 |
| 31-Dec-18 | Member Contribution to purchase land for Cashew Plantation | $3,575 | $3,000 | $0 | $0 |
| | Membership Fees | $0 | $0 | $0 | $0 |
| | Gross Investment Income | $0 | $0 | $0 | $0 |
| | Net Unrelated Business Income | $0 | $0 | $0 | $0 |
| | Other Income (Please describe this income) | $0 | $0 | $0 | $0 |
| | Sales Income (Sale of goods/services) | $0 | $0 | $0 | $0 |
| | Unusual Grants | $0 | $0 | $0 | $0 |
| | Fundraising Income | $0 | $0 | $0 | $0 |
| | Total Revenue | $13,229 | $16,467 | $6,419 | $0 |
| | Expenses | 2018 | 2019 | 2020 | 2021 |
| | Line 14 - Fundraising Expenses | $0 | $0 | $0 | $0 |
| | Line 15 - Grants, Donations, Gifts to Others |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | Line 17 - Director / Officer compensation (Provide NAME & TITLE) |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | Line 18 - Other salaries and wages (Provide NAME and/or TITLE) | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | For _____________________________ | $0 | $0 | $0 | $0 |
| | Line 19 - Interest Expense | $0 | $0 | $0 | $0 |
| | Line 20 - Occupancy (rent, utilities, etc.) | $0 | $0 | $0 | $0 |
| | Rent | $0 | $0 | $0 | $0 |
| | Utilities | $0 | $0 | $0 | $0 |
| | Line 21 - Depreciation and Depletion | $0 | $0 | $0 | $0 |
| | Line 22 - Professional Fees | $0 | $0 | $0 | $0 |
| | Line 23 - Other Expenses | $0 | $0 | $0 | $0 |
| | Program Expenses (OVERHEAD EXPENSES. Please Itemize) |
| | Texas State Formation of Azama Progressive Foundation Inc. Expenses | $459 | $0 | $0 | $0 |
| | For ___Legal Zoom__________________________ | $1,500 | $399 | $299 | $399 |
| | For Legal Zoom/Attorney Consultations/1yr Subscription Expense | $131 | $0 | $0 | $0 |
| | For Website Development & 1yr. Support/Hosting | $930 | $300 | $0 | $0 |
| | For 501©3 Recognition_& Letter of Determination | $620 | $0 | $0 | $0 |
| | Formation of Azama Progressive Foundation Inc.in Nigeria Expenses | $1,300 | $0 | $0 | $0 |
| | Purchase of 2 New HP Laptops for the Foundation in Nigeria | $996 | $0 | $1,131 | $0 |
| | Promotion for Scholarship Expenses sent to Nigeria | $894 | $375 | $0 | $600 |
| | WAEC Exam Fees Paid for 25 Students | $0 | $0 | $1,416 |
| | Scholarship Awards to 100 Azama College Students | $0 | $2,000 | $0 | $3,000 |
| | Purcase of 100 Large School back packs / shipment | $0 | $1,507 | $0 | $1,600 |
| | Purchase of 1.5 Acres of Virgin Land for Cashew Plantion | $0 | $3,500 | $0 | $0 |
| | Labor Land clearing/make ready for cashew planting/cashew seedling transplant | $0 | $2,000 | $0 | $1,500 |
| | Misc. Expenses/Refreshment for/Rental of chair & tables for scholarship award | $0 | $1,200 | $0 | $0 |
| | Round Trip Airfare/Miscellaneous Expenses | $0 | $2,600 | $0 |
| | Rework/Weeding/Ferterlizing/Establishment of intercrops in the new cashew farm | $0 | $0 | $1,200 | $1,200 |
| | Rewrite of Azama Foundation Constitution | $0 | $0 | $645 | $0 |
| | Retaining Attornys Fees (Annes Chambers) | $0 | $0 | $523 |
| | 2020 Covid19 Help | $0 | $0 | $267 | $0 |
| | Office Supplies | $577 | $325 | $100 | 1350 |
| | Telephone | $0 | $480 | $480 | $0 |
| | Azama International Calls | $0 | $400 | $360 | $0 |
| | Fax | $0 | $0 | $0 | $0 |
| | Internet Expense | $0 | $672 | $672 | $0 |
| | Form 990-N Small Exempt Organization Annual E. Post Card Tax Return | $0 | $50 | $100 | $0 |
| | Delivery & Postage | $0 | $0 | $0 | $0 |
| | Printing Costs | $0 | $0 | $0 | $0 |
| | Reproduction (Copying) | $0 | $0 | $0 | $0 |
| | Transportation Costs (Gas, Lodging, etc.) | $0 | $0 | $0 | $0 |
| | Parking | $0 | $0 | $0 | $0 |
| | Permits & Licenses | $0 | $0 | $0 | $0 |
| | Insurance | $0 | $0 | $0 | $0 |
| | Other Expenses Subtotal | $7,407 | $15,808 | $7,193 | $9,649 |
| | Total Expenses | $7,407 | $15,808 | $7,193 | $9,649 |
| | Excess Revenue Over Expenses | $5,822 | $659 | ($774) | ($9,649) |
| | Additional information |
| | Current Assets |
| | Cash and Cash Equivalents | $ | $ 500.00 | $ 500.00 | $ |
| | Short-Term Investments | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Inventory | $ 500.00 | $ 500.00 | $ 500.00 | $ |
| | Other Current Assets | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | prepaid expenses | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Total Current Assets | $ 500.00 | $ 500.00 | $ 500.00 | $ - 0 |
| | Fixd assets |
| | Vehicles | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Machinery | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Less: Machinery depreciation |
| | Plants | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | property and equipment | $ - 0 | $ 3,500.00 | $ 3,850.00 | $ |
| | Property under capital lease | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Good will | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Total Fixed Assets | $ - 0 | $ 3,500.00 | $ 3,850.00 | $ - 0 |
| | Current Liablities |
| | Short term borrowings | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Accounts Payables | $ 500.00 | $ - 0 | $ - 0 | $ - 0 |
| | Accrued Liabilities | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Bank overdraft | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Total Current Liability | $ 500.00 | $ - 0 | $ - 0 | $ - 0 |
| | Other commitments | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Bank loan | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | contgencies and commitments | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Total Long term liabilities | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | common stock | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Retained earnings | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | accumulated other comprehensicve income | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | Equity | $ - 0 | $ - 0 | $ - 0 | $ - 0 |