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MACBOOK PRO 2021-04-06 2183 1092 ADS 5.000000000000 437 0 0 KENYA - PUBLIC ADDRESS SYSTEM 2022-03-24 2534 760 ADS 5.000000000000 507 0 0 KENYA - MOTORBIKE-HAOJIN HAWK 2022-08-23 1390 417 ADS 5.000000000000 278 0 0 KENYA - MOTORBIKE-HAOJIN HAWK 2022-08-23 1390 417 ADS 5.000000000000 278 0 0 KENYA - COMPUTERS 2023 - LAPTOP, PRINTER, SOFTWARE AND INSTALLATION 2023-08-03 3854 385 ADS 5.000000000000 771 0 0 KENYA - KAKUYUNI LAND 2023-12-16 118797 L 0 0 0 KENYA - (3) MOTORCYCLES KMGK 2023-05-09 14499 1450 ADS 5.000000000000 2900 0 0 KENYA - LANCRUISER DIESEL 2023-08-03 66169 6617 ADS 5.000000000000 13234 0 0 KENYA - OFFICE FURNITURE 2024 2024-07-12 819 ADS 5.000000000000 82 0 0 KENYA - APPLE MACBOOK - 2024 2024-01-23 2100 ADS 5.000000000000 210 0 0 KENYA - LAPTOP AND PRINTER SUPPLY - 2024 2024-05-30 4901 ADS 5.000000000000 490 0 0 KENYA - NEW LAPTOP - 2024 2024-07-29 1504 ADS 5.000000000000 150 0 0 KENYA - KAKUYUNI/MADUNGUNI LAND 2024-10-28 38716 L 0 0 0 (2) OPHTHALMIC REFRACTOR WITH POWER ADAPTER - 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KENYA 745 745 0 GROSSING STATION 12475 11198 1277 MANUAL MICROTOME, TISSUE PROCESSOR, AND EMBEDDING CENTER 33270 29943 3327 MEDICAL EQUIPMENT 9340 8406 934 FLAMMABLE STORAGE CABINET 700 630 70 VIN BOX TRUCKS USAID 29950 26955 2995 CARGO BOX FOR TRUCK CCS JAANPR71HL7100760 4550 4095 455 CHLORINE GENERATORS 38000 34200 3800 40 BUTTERFLY IQ ULTRASOUND MACHINES & CASES 82497 74246 8251 TOYOTA KENYA KCY 281Y LAND CRUISER 65340 58806 6534 TOYOTA KENYA KCY 297Y LAND CRUISER 65340 58806 6534 KENYA TV 686 617 69 KENYA - COMPUTER 2021 - WAGEMASTER PAYROLL 612 612 0 KENYA - COMPUTER 2021 - MACBOOK AIR 13.3'' 1468 1029 439 KENYA - COMPUTER 2021 - EPSON EB-EDI PROJECTOR 548 385 163 KENYA - COMPUTER 2021 - PROJECTOR SCREEN 255 179 76 KENYA - COMPUTER 2021 - PROJECTOR TRIPOD 75 53 22 KENYA - COMPUTER 2021 - LAPTOP HP PAV X360 851 595 256 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 693 486 207 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 410 175 KENYA - COMPUTER 2021 - HP ENVY 17 1266 886 380 KENYA - COMPUTER 2021 - LAPTOP HP 250 781 546 235 KENYA - PHOTOCOPIER 2014 - PRINTERS 1257 879 378 KENYA - PHOTOCOPIER 2014 - INVO 1017 CANON PIXMA 239 168 71 KENYA - PHOTOCOPIER 2014 - CANON PIXM PRINTER 373 262 111 KENYA - FURNITURE 2021 - FOLDING TABLES (10) 1927 1348 579 KENYA - FURNITURE 2021 - FOLDING CHAIRS (30) 1115 781 334 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 440 308 132 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 733 514 219 KENYA - MOTOR VEHICLE 2021 KDD 147X - LAND ROVER 62022 43414 18608 HAITI - COMPUTER & ELECTRONICS - MACBOOK PRO 2183 1529 654 KENYA - PUBLIC ADDRESS SYSTEM 2534 1267 1267 KENYA - MOTORBIKE-HAOJIN HAWK 1390 695 695 KENYA - MOTORBIKE-HAOJIN HAWK 1390 695 695 KENYA - COMPUTERS 2023 - LAPTOP, PRINTER, SOFTWARE AND INSTALLATION 3854 1156 2698 KENYA - KAKUYUNI LAND 118797 0 118797 KENYA - (3) MOTORCYCLES KMGK 14499 4350 10149 KENYA - LANCRUISER DIESEL 66169 19851 46318 KENYA - OFFICE FURNITURE 2024 819 82 737 KENYA - APPLE MACBOOK - 2024 2100 210 1890 KENYA - LAPTOP AND PRINTER SUPPLY - 2024 4901 490 4411 KENYA - NEW LAPTOP - 2024 1504 150 1354 KENYA - KAKUYUNI/MADUNGUNI LAND 38716 0 38716 (2) OPHTHALMIC REFRACTOR WITH POWER ADAPTER - CFI 6000 3840 2160 OTHER CURRENT ASSETS 23887 8540 8540 PROJECT EXPENSES - INDONESIA 3997 0 0 3997 PROJECT EXPENSES - CAMBODIA 66665 0 0 66665 PROJECT EXPENSES - MALAYSA 65141 0 0 65141 PROJECT EXPENSES - KENYA 1089869 0 0 1089869 PROJECT EXPENSES - OVCII 2311497 0 0 2311497 OFFICE SUPPLIES 1920 0 0 1920 PATIENT ASSISTANCE COST 77538 0 0 77538 ADMINISTRATIVE 9103 0 0 9103 HOME OFFICE EXPENSES 31561 0 0 31561 MISCELLANEOUS INCOME 16499 16499 PAYROLL LIABILITIES 98115 2101 OTHER LIABILITIES 163190 19050