2024-11-26T01:41:54-05:00 2023-12-31 990EZ 2023-01-01 832471309 ACTION ALLIANCE INTERNATIONAL % Linda Cotton ACTI 8179378995 312 JULIA LN EULESS TX 760404698 Linda Cotton President 2024-11-26 2023 2024-10-15 13:58:12Z X X www.actionai.org X X 50702 X 50702 0 0 0 0 0 0 0 0 490 -490 0 0 0 50212 17991 0 0 2846 5668 0 22548 49053 1159 38371 -6719 32811 X 38740 31525 0 0 276 1286 39016 32811 645 0 38371 32811 Assist with people in need and provide a means that our local community can also provide service. Assists in obtaining household goods for refugees being relocated to the US by the Government and sets them up according to relocation organization requirements. 0 12251 Trains and supplies infant resuscitation equipment to Guatemalan birthing providers using the AAP training method. 0 14826 Assist with education nutrition and health needs for low-resource families primarily in Guatemala through Fundamaya a US501c3 non-profit. 0 18681 45758 Linda Cotton President 40 0 0 0 Corrine Nelson Vice President 40 0 0 0 Cameron Nuckols Treasurer 1 0 0 0 Douglas Cotton Secretary 3 0 0 0 Linda Morris Information Technology Manager 25 0 0 0 false false false false false 0 false false false false Linda Cotton 312 Julia Ln Euless TX 760404698 8179378995 true GT false false false false false false false false false false NONE NONE X 616727 849641 372005 58403 50702 1947478 0 0 0 0 0 0 0 0 0 0 0 0 616727 849641 372005 58403 50702 1947478 1947478 0 0 0 0 0 0 0 0 0 0 0 0 1947478 1947478 1 0 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| This is our continued work with Fundamaya in Guatemala. Fundamaya is a 501c3 we have worked with for five years. The work includes school sponsorship and food for children in low-resource families software for Fundamayas operations and administrative needs., $17991| Part I, line 16 | Other Expenses:, Amount:| Lodging for Guatemala Trip, $1123| Meals for Guatemala Trip, $169| Board Insurance, $762| Other Expenses Christmas Basket, $43| Refugee Assistance - Home goods Truck Rental Fuel for truck, $313| Donation to municipality for Womens Business Associatioin, $100| Internet Expense for Interpreter, $314| Travel location Swag and lunch costs for HBS training For Providers., $2757| Equipment and training materials donated to provider trainees, $7574| Accounting Software Website building software elementor and astra Web Host web assistance Tax Software web hook software donation software,, $2073| Credit Card and Paypal percentage fees, $540| Banking Expenses, $55| Advertising Expenses Notepad Swag, $565| Purchase of Home Goods that we cant get donated in-kind, $6160| Part I, line 20 | Explanation:, Amount:| Retained earnings had to be reduced by $5062 because donations were double counted in 2020 and found in 2024 causing the cash and retained earnings to be off by that amount. This problem resulted from not realizing the RE and Cash were not reconciled through the accounting software., $-5062| The Pledge was not collectible and was written off. This problem resulted from not realizing that the RE and Cash were not reconciled through the accounting software., $-1571| My RE is out of balance by $86. Since cash is balanced I think it is an immaterial amount that I cant find and so Im adjusting RE to reflect the amount, $-86| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Small Bank account in Guatemala with Action Alliance International having the interest but Individual in Guatemala the account owner. In Guatemala you must be a citizen or resident to own a bank account., $276, $1286| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| liabilities, $645, $0|