| | Order # 53618899 |
| | Part IX - Financial Data |
| | Revenue | 2018 | 2019 | 2020 | 2021 |
| | Gifts/Grants/Donations/Contributions | $13,229 | $10,550 | $15,000 | $18,000 |
| | 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 | $10,550 | 15,000 | $18,000 |
| | 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) |
| | 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 |
| | 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 | $445 | $1,000 | $900 |
| | For Legal Zoom/Attorney Consultations/1yr Subscription Expense | $131 | $131 | $131 | $131 |
| | For Website Development & 1yr. Support/Hosting | $930 | $300 | $300 | $250 |
| | 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 | $0 | $0 |
| | Promotion for Scholarship Expenses sent to Nigeria | $894 | $375 | $450 | $600 |
| | Scholarship Awards to 100 Azama College Students | $0 | $2,000 | $3,000 | $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 | | $2,000 | $0 | $1,500 |
| | Misc. Expenses/Refreshment for/Rental of chair & tables for scholarship award | $0 | $1,200 | $0 | $0 |
| | Weeding/Ferterlizing/Establishment of intercrops in the new cashew farm | $0 | $0 | $1,200 | $1,200 |
| | Barbwire Fencing of the cash farm/Bill Board of the Foundation/No Trespass Sign | $0 | $0 | $1,500 | $0 |
| | Office Supplies | $577 | $325 | $600 | 1350 |
| | Telephone | $0 | $0 | $0 | $0 |
| | Fax | $0 | $0 | $0 | $0 |
| | Internet Expense | $0 | $0 | $0 | $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 | $11,783 | $8,181 | $10,531 |
| | Total Expenses | $7,407 | $11,783 | $8,181 | $10,531 |
| | Excess Revenue Over Expenses | $5,822 | ($1,233) | $6,819 | $7,469 |