STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DIEU EST NOTRE ESPOIR INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DIEU EST NOTRE ESPOIR INC (EIN 30-0078509)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-14
IRS object ID
202113189349301756
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-14T21:08:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851504304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schoepf Sapp and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 924293AddressLine1Txt
CityHomesteadCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300078509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dieu Est Notre Espoir IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIEUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19350 SW 79th AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCalvin BabcockPersonNm
Person TitlePresidentPersonTitleTxt
Phone3056701181PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCalvinPersonFirstNm
Person LastBabcockPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven SappPreparerPersonNm
PTINP01560148PTIN
Phone7864818388PhoneNum
Preparation2021-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Living Hope Haiti Christian MiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$637,877GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionChristian mission work in Haiti providing educational and medical services.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,586PYContributionsGrantsAmt
CY Contributions Grants$637,877CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$502,586PYTotalRevenueAmt
CY Total Revenue$637,877CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,616PYOtherExpensesAmt
CY Other Expenses$439,291CYOtherExpensesAmt
PY Total Expenses$487,736PYTotalExpensesAmt
CY Total Expenses$439,291CYTotalExpensesAmt
PY Revenues Less Expenses$14,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,586CYRevenuesLessExpensesAmt
Total Assets BOY$454,236TotalAssetsBOYAmt
Total Assets EOY$687,822TotalAssetsEOYAmt
Total Liabilities EOY$28,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$454,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$659,822NetAssetsOrFundBalancesEOYAmt
MissionChristian mission work in Haiti providing educational and medical services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$426,750ExpenseAmt
Revenue$637,796RevenueAmt
DescSchools and orphanage - served 1,400 elementary, high school, and vocational students. Maintains an orphange for 20 children.Desc
Total Program Service Expenses$426,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCalvin H BabcockPersonNm
Phone3056701181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19350 SW 79th AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Olivia Hammar
Director1.000.00Yes (X)$0$0$0
Michele Ryder
Director4.000.00Yes (X)$0$0$0
Calvin H Babcock
SecTreasurer25.000.00Yes (X)$0$0$0Yes (X)
Gueillant Dorcinvil
President40.000.00Yes (X)$0$0$0Yes (X)
Becky S Babcock
Vice President1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$637,877AllOtherContributionsAmt
Total Contributions$637,877TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,008TotalAmt
Program Services$27,008ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Annual Corporate Fee$61$61
Auto Maintenance$3,502$3,502
Backhoe Maintenance$875$875
Bank Charges$255$255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$407,590TotalAmt
Program Services$395,304ProgramServicesAmt
Management And General$12,286ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,291TotalAmt
Program Services$426,750ProgramServicesAmt
Management And General$12,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,075BOYAmt
EOY$278,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$561,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$276,911BOYAmt
EOY$286,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,250BOYAmt
EOY$123,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,236BOYAmt
EOY$687,822EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$28,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,236BOYAmt
EOY$659,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,236BOYAmt
EOY$659,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,236BOYAmt
EOY$687,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,586ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Book Value$1,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,075OtherCostOrOtherBasisAmt
Depreciation$40,035DepreciationAmt
Book Value$111,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,375OtherCostOrOtherBasisAmt
Depreciation$235,304DepreciationAmt
Book Value$174,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,111TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Habitat Home - Receivable$14,750
Tax Deeds$108,725
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,475TotalBookValueOtherAssetsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Calvin & Becky Babcock have a family relationship.
Form 990 governing body review Part VI line 11The organizations directors review Form 990 before filing.
Governing documents etc available to public Part VI line 19Governing documents disclosure explained, no documents available to the public.
List of other expenses Part IX line 24eGenerator Expense - Program Svcs - $3,500 - Mgmt & General - $0 - Fundraising - $0 - Total - $3,500Griot Without Borders - Program Svcs - $399 - Mgmt & General - $0 - Fundraising - $0 - Total - $399Guerrier Support - Program Svcs - $619 - Mgmt & General - $0 - Fundraising - $0 - Total - $619Guest House - Program Svcs - $154 - Mgmt & General - $0 - Fundraising - $0 - Total - $154Medical Care Expenses - Program Svcs - $29,515 - Mgmt & General - $0 - Fundrasing - $0 - Total - $29,515Ministry Expense - Program Svcs - $31,972 - Mgmt & General - $0 - Fundraising - $0 - Total - $31,972Miscellaneous Expense - Program Svcs - $584 - Mgmt & General - $0 - Fundraising - $0 - Total - $584Travel: Airfare - Program Svcs - $55,368 - Mgmt & General - $0 - Fundraising - $0 - Total - $55,368 Travel: Auto - Program Svcs - $6,513 - Mgmt & General - $0 - Fundraising - $0 - Total - $6,513Interest Expense - Program Svcs - $30 - Mgmt & General - $0 - Fundraising - $0 - Total - $30Outside Services - Program Svcs - $148 - Mgmt & General - $0 - Fundraising - $0 - Total - $148Radio Station Expense - Program Svcs - $1280 - Mgmt & General - $0 - Fundraising - $0 - Total - $1280Shipping - Program Svcs - $100,724 - Mgmt & General - $0 - Fundraising - $0 - Total - $100,724Solar Lights - Program Svcs - $2,405 - Mgmt & General - $0 - Fundraising - $0 - Total - $2,405Parking fees - Program Svcs - $19 - Mgmt & General - $0 - Fundraising - $0 - Total - $19Postage & Delivery - Program Svcs - $0 - Mgmt & General $78 - Fundraising - $0 - Total - $78 Ricardo Dorlean Expenses - Program Svcs - $1,396 - Mgmt & General - $0 - Fundraising - $0 - Total - $1,396School and Orphange Expenses - Program Svcs - $61,643 - Mgmt & General - $0 - Fundraising - $0 - Total - $61,643Software - Program Svcs - $70 - Mgmt & General - $0 - Fundraising - $0 - Total - $70State Fee - Program Svcs - $600 - Mgmt & General - $0 - Fundraising - $0 - Total - $600Tarriffs - Program Svcs - $3,920 - Mgmt & General - $0 - Fundraising - $0 - Total - $3,920VBS - Program Svcs - $1,637 - Mgmt & General - $0 - Fundraising - $0 - Total - $1,637Water Well Expense - Program Svcs - $637 - Mgmt & General - $0 - Fundraising - $0 - Total - $637Winter Tour - Program Svcs - $28 - Mgmt & General - $0 - Fundraising - $0 - Total - $28 Wire Transfers - Program Svcs - $135 - Mgmt & General - $0 - Fundraising - $0 - Total - $135