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        <ExplanationTxt>| Other Expenses:, Amount:| AMAN School for the Handicapped Granada Nicaragua 10,800; Scholarships and Education projects Nicaragua 4,929; Guatemala Education project 5,940; Coffee Project 71,119; Puedo Leer Library 647; General expenses 3,815, $97250|</ExplanationTxt>
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        <ExplanationTxt>| Explanation:, Amount:| Line 20 Other Changes in Net Assets: Amount of 20,772 represents an Opening Balance Equity adjustment posted in QuickBooks during fiscal year 2024., $20772|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Other assets consist of supplies and receivables related to our project with El Porvenir coffee cooperative 65,423 and undeposited funds and computer equipmetnt net of depreciation totaling 82,830., $53163, $82831|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Total liabilities as of December 31 2024 consist of the following: Federal Loan Stimulus EIDL: 18,704; Local Tax Withholding Payable 1,742; Federal Tax Liability 784; State Tax Withholding Payable 441; Other Current Liabilities 51; Credit Card Payable 48; Accounts Payable credit balance 7,652; Total Liabilities 13,921. The Federal Loan represents an outstanding Economic Injury Disaster Loan obtained during the COVID-19 pandemic. The Accounts Payable reflects a net credit balance resulting from vendor overpayments or payments posted without matching bills in the organizations accounting records., $8294, $13921|</ExplanationTxt>
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