REVENUES  Amount Percentage 
General Public Contributions 46,476.77 77.95%
Fundraising Revenue (NET) 12,362.29 20.73%
Refund of Rent Deposit 750.00 1.26%
Bank Interests 37.54 0.06%
Total Revenue 59,626.60 100.00%
PROJECT FUNDING  Amount Percentage 
Education Projects 22,688.55 27.99%
Health Care Projects 6,490.00 8.01%
Orthopedic Surgery Program 6,452.91 7.96%
Cleft-lip/palate Surgery Program 12,319.49 15.20%
Administrative Expenses in Vietnam 1,407.64 1.74%
Conference/Travel 2,471.96 3.05%
Medical Supplies 6,074.32 7.49%
Flood Relief 6,698.91 8.27%
Subtotal (Programs, Vietnam) 64,790.78 79.71%
Noncash Estimated Distributions 90,720.00
Cash & Noncash Total 90,720.00
EXPENSES  Amount Percentage 
Dues/Fees 542.07 0.67%
Office Supplies & Expenses 2,137.61 2.63%
Postage/Mailing 1,876.02 2.31%
Printing 674.94 0.83%
Telephone 1,528.28 1.98%
Utilities 466.27 0.58%
Advertising/Publicity 1,480.00 1.83%
Rent 7,741.00 9.55%
Subtotal (Management & General, USA) 16,382.02 20.18%
TOTAL EXPENSES 81,049.97 135.93%
REVENUES OVER (UNDER) EXPENSES -21,423.37 -35.93%
BEGINNING OF 1996 BALANCE 29,626.76
1996 YEAR-END BALANCE 8,203.39

 

Address & Info

Address: 12881 Knott Street, Suite 116, Garden Grove, CA 92841
Phone: (714) 901-1997
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
EIN/Tax ID: 33-0539755

Office Hours: Most Saturdays 11AM - 5PM

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