Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 23,615 | 70,934 | 75,321 | 100,280 | 115,530 | 385,680 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 23,615 | 70,934 | 75,321 | 100,280 | 115,530 | 385,680 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 105,460 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 280,220 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 23,615 | 70,934 | 75,321 | 100,280 | 115,530 | 385,680 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 4,687 | 4,946 | 402 | 3,353 | 5,432 | 18,820 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 404,500 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL REPORT 35 OTHER OFFICE EXPENSE 680 BANK FEES 1,755 TRAVEL 1,118 INSURANCE 1,302 VIETNAM - FUNDS PROVIDED 7,000 HONDURAS - FUNDS PROVIDED 14,500 TRAVEL, BOOKS, MATERIALS 20,452 HAITI FUNDS PROVIDED 34,200 SUPPLIES AND SUNDRIES 1,222 TOTAL 82,264 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 5,202 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 135 0 TOTAL 135 0 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT AND SERVICES TO POOR, RURAL VILLAGES IN ASIA AND AFRICA. THE ACTIVITIES ARE DEDICATED AND FOCUSED ON IMPROVING THE CURRENT AND FUTURE STANDARDS OF LIVING FOR THE CHILDREN IN THESE AREAS. SPECIFIC FOCUS INCLUDES SUPPLEMENTING THE INADEQUATE HEALTH AND EDUCATION INFASTRUCTURE IN THESE AREAS. |
| FORM 990-EZ, PART III, LINE 28 | AFTER THE CATASTROPHIC AMERICAN WAR, VIETNAM ENTERED A 20-YEAR DARK AGE. WHEN TCI FIRST STARTED WORKING IN VIETNAM IN 1991- STARVATION WAS RAMPANT IN THE COUNTRYSIDE, THE ECONOMY HAD COLLAPSED; LIFE WAS, IN SHORT, BRUTAL FOR MOST OF THE POPULATION. TWENTY FIVE YEARS LATER, VIETNAM IS UNRECOGNIZABLE: THE ECONOMY IS BOOMING, THE PEOPLE ARE OPTIMISTIC, AND WHILE STILL A POLICE STATE, THE COUNTRY A MUCH IMPROVED SENSE OF ORDER, PURPOSE, AND LAW. WE HAVE BEEN WORKING IN CATDANG, Y YEN DISTRICT, FOR 26 YEARS. WE SETTLED ON CATDANG BECAUSE THIS VILLAGE HAD AN ANCIENT HISTORY OF MAKING BEAUTIFUL BASKETS AND LACQUERWARE. WE REALIZED THAT WE COULD CREATE A HARD CURRENCY EXPORT MARKET, WHICH WE DID FOR YEARS TO SUPPORT OUR INITIAL INVESTMENTS. OVER THE YEARS CATDANG HAS GROWN INTO A MORE SUSTAINABLE COMMUNITY BUT IT IS STILL EXTREMELY POOR. FORTUNATELY FOR TCI, THE PEOPLE OF CATDANG HAVE UNDERSTOOD AND RESPECTED OUR INVESTMENTS, AND PARTNERED WITH US TO MAKE TCIS MISSION FEASIBLE. WE HAVE MADE LIFELONG FRIENDS WITH OUR VIETNAMESE PARTNERS: COMMUNIST OFFICIALS, SCHOOL HEADS, TEACHERS, THE WOMENS UNION, AND ASSORTED AGENCIES. WE HAVE ACCOMPLISHED THE FOLLOWING: - ELECTRIFIED OVER 17 HAMLETS - BUILT THREE LIBRARIES - BUILT A LARGE MIDDLE SCHOOL (880 STUDENTS) - REINVIGORATED AN ANCIENT BASKET COOPERATIVE BY FINDING EXPORT MARKETS FOR LOCAL CRAFTS - BUILT A VARIETY OF WATER CATCHMENT PROGRAMS AS WELL AS CLAN COMMUNAL KITCHENS - PROVIDED MICRO LENDING PROGRAMS TO 10 FAMILIES A YEAR - FINANCED 50 FULL SCHOLARSHIPS PER YEAR FOR THE POOREST CHILDREN - PROVIDED GENERAL ASSISTANCE IN TIME OF EXTREME NEED: HURRICANES, TYPHOONS, ETC. - PROVIDED YEARLY HEALTH CHECK-UPS, WITH A DEWORMING PROGRAM FOR ALL CHILDREN IN THE VILLAGE OVER THE YEARS, TCI HAS POWERFULLY CHANGED THE QUALITY OF LIFE FOR THOUSANDS OF PEOPLE IN CATDANG AND THE SURROUNDING AREA. CHILDREN ARE EDUCATED; ADULTS FIND MORE PROFITABLE WORK; FOOD SECURITY IS ASSURED; CAPITAL IS CREATED. BUT PERHAPS MORE THAN ANYTHING, TCI HAS BUILT CONFIDENCE IN THE NEIGHBORHOODS WHERE WE WORK, A CONFIDENCE THAT THE FUTURE THE WILL BE BRIGHTER FOR CHILDREN |
| FORM 990-EZ, PART III, LINE 29 | HONDURAS IS THE SECOND POOREST COUNTRY IN THE WESTERN HEMISPHERE. FAMILY INCOME AVERAGES ABOUT 500 A YEAR IN THE COUNTRYSIDE WHERE A MAJORITY OF HONDURANS LIVE. THE COUNTRY IS WRACKED BY DRUG WARS, CORRUPTION, VERY HIGH UNEMPLOYMENT, AND A GENERAL LAWLESSNESS THAT PERVADES ALL ASPECTS OF SOCIETY. IT HAS THE HIGHEST PER CAPITA MURDER RATE OF ANY COUNTRY IN THE WORLD. OTHER THAN MULTINATIONAL FOOD COMPANIES AND A GROWING GARMENT INDUSTRY, HONDURAS PRODUCES LITTLE FOR EXPORT. EXACERBATING THE DIRE SITUATION ARE INCREASINGLY INCONSISTENT RAINY SEASONS THAT PUT SUBSISTENCE FARM FAMILIES AT TREMENDOUS RISK. TCIS WORK IS CONCENTRATED IN THE VILLAGE OF EL ROSARIO, LOCATED IN THE BUCOLIC LOCOMAPA VALLEY HIGH IN THE NORTHERN MOUNTAINS. THE PEOPLE IN THIS AREA HAVE A LONG RECORD OF WORKING WELL WITH MEDICAL GROUPS, AND ORGANIZATIONS SUCH AS SUSTAINABLE HARVEST. BEFORE TCI INVESTED IN EL ROSARIO WE WERE SURE WE WOULD HAVE A RESPONSIVE, RESPONSIBLE, AND APPRECIATIVE COMMUNITY AS A PARTNER. THIS HAS PROVEN THE CASE. AND WHILE THE PEOPLE ARE POOR, THEY ARE HARD WORKING, AMBITIOUS FOR THEIR CHILDREN, AND OPEN TO SUGGESTION. WE HAVE BUILT A 7TH-12TH GRADE SCHOOL IN EL ROSARIO THAT SERVES 120 STUDENTS. EACH STUDENT RECEIVES A FULL SCHOLARSHIP AT A COST OF 40 A YEAR. THE CURRICULUM IS STATE-SANCTIONED, WITH GRADUATING STUDENTS RECEIVING A HONDURAN HIGH SCHOOL DEGREE. TCI ASSUMES ALL COSTS OF RUNNING THE SCHOOL EXCEPT FOR TEACHER SALARIES, WHICH ARE PAID BY THE GOVERNMENT. WE HAVE ALSO: - BUILT A COMMUNITY CENTER, WHICH SERVES AS A RECREATION HALL FOR YOUNG PEOPLE, AS WELL AS A MEETING HALL FOR CIVIC MATTERS. - BUILT A LARGE LIBRARY STOCKED WITH BOOKS, DVDS, ENGLISH LANGUAGE MATERIALS, PROJECTORS, COMPUTERS AND PRINTERS. THE LIBRARY SERVES AS A MEETING PLACE FOR THE COMMUNITY, HOME FOR CULTURE NIGHTS, AND A SPECIAL PLACE FOR SING-ALONGS, GROUP READING, AND LITERACY TRAINING. - PROVIDED OVER 250 SOLAR LIGHTS TO HOMES WITHOUT ELECTRICITY THROUGHOUT THE VALLEY. - ESTABLISHED A DIRECT GIVING PROGRAM, THROUGH WHICH WE HAVE GIVEN 100 DIRECTLY TO 224 HOUSEHOLDS IN AND AROUND EL ROSARIO. THE MONEY HAS BEEN SPENT AT A LOCAL HARDWARE STORE, AND MUST BE USED TO IMPROVE THE QUALITY OF LIFE OF THE RECIPIENT HOUSEHOLD, WITH CHILDREN ESPECIALLY IN MIND. TYPICAL USES INCLUDE PURCHASE OF FLUSH TOILETS, OUTDOOR SHOWERS AND WASH BASINS, CEMENT FLOORS, CORRUGATED ROOFS, CLEAN STOVES, VENTILATION, ETC. ALL OF THE INSTALLATION WORK HAS BEEN VOLUNTEERED WITH THE UNDERSTANDING THAT WIDOWS, THE ELDERLY, AND THE INFIRM WILL HAVE THEIR HOMES IMPROVED BY THEIR NEIGHBORS. FINALLY, IN A PARALLEL INITIATIVE, TCI CO-FOUNDER CHARLIE MILLER HAS PERSONALLY LED AN EFFORT TO PLANT 3,000 MAHOGANY TREES AND 5,000 COFFEE PLANTS IN EL ROSARIO. PROCEEDS FROM THE EVENTUAL SALES OF TREES AND COFFEE WILL FLOW THROUGH TCI, SUPPORTING OUR VISION FOR HONDURAS, WHICH INCLUDES MAKING OUR WORK SELF SUSTAINING THROUGH AGRICULTURE. COFFEE PROFITS SHOULD BE EVIDENT BY 2022. THE MAHOGANY RETURN WILL BEGIN IN 2026. PAYING WORKERS TO MAINTAIN THE FIELDS HAS AN OBVIOUS BENEFIT TO THE COMMUNITY, BUT THE ENDURING EXPECTATION OF A COMMUNITY INCOME HAS THE ADDED BENEFIT OF PROVIDING STABILITY AND OPTIMISM. CHARLIES WORK IN PLANTING HAS HAD A WONDERFUL RESIDUAL EFFECT: IN OBSERVING OUR PROGRESS, SEVEN LOCAL FAMILIES HAVE BECOME ENCOURAGED TO PLANT CASH CROPS (COFFEE OR CACAO). WE HAVE DELIVERED OVER 6,000 MAHOGANY AND CEDAR SEEDLINGS TO FARM FAMILIES WHO HAVE NEVER BUILT FOR THE FUTURE. THIS POINTS TO EARLY SUCCESS IN ENCOURAGING FARMERS TO THINK LONG TERM AND BUILD EQUITY IN THE LAND. |
| FORM 990-EZ, PART III, LINE 30 | HAITI IS THE POOREST COUNTRY IN THE WESTERN HEMISPHERE, AND ONE OF THE POOREST IN THE ENTIRE WORLD. ALTHOUGH MUCH INTERNATIONAL AID AND NUMEROUS NGOS FLOODED THE COUNTRY FOLLOWING THE MASSIVE EARTHQUAKE IN 2010 AND SUBSEQUENT HURRICANES, THE COUNTRY STILL STRUGGLES WITH BASIC ISSUES OF GOVERNANCE, INADEQUATE RESOURCES, A POOR ECONOMY AND EXTREME POVERTY. THIS IS PARTICULARLY TRUE IN THE NEGLECTED NORTHEAST WHERE GOVERNMENT INVOLVEMENT AND INTERNATIONAL AID EFFORTS ARE ALL BUT NON-EXISTENT. WE ARE ACTIVE IN PHAETON, A SMALL VILLAGE OF APPROXIMATELY 3,000 LOCATED ALONG THE NORTHEAST COAST OF THE COUNTRY. SINCE THE CLOSE OF A SISAL PLANTATION IN THE 1980S, THERE HAS BEEN NO INDUSTRY, LITTLE OPPORTUNITY FOR EMPLOYMENT, AND PEOPLE SUBSIST ON A VARIETY OF SMALL SCALE INFORMAL COMMERCE AND FISHING. THERE IS NO ELECTRICITY, NO RELIABLE WATER SYSTEM, OR DECENT SANITATION. THE VILLAGE EXISTS IN SEVERE POVERTY, WITH 70% LIVING ON UNDER 1.00 US PER DAY, AND ALTHOUGH OVER HALF THE POPULATION IS UNDER 24, THERE IS VIRTUALLY NO ORGANIZED SCHOOLING, JOB TRAINING, OR SOCIAL PROGRAMS TO SUPPORT THE COMMUNITY. WE JOINED MEMBERS OF THE COMMUNITY TO ESTABLISH NOAHS ARK, A SMALL SCHOOL NOW SERVING APPROXIMATELY NINETY STUDENTS AGE 3 TO 12. CURRENTLY, WE PROVIDE BASIC SCHOOLING AND A HOT LUNCH WHICH REPRESENTS THE ONLY SUBSTANTIAL FEEDING FOR MOST OF THE CHILDREN. IN COLLABORATION WITH LOCAL LEADERS WHO ARE DEDICATED TO CREATING BETTER OPPORTUNITIES FOR THEIR CHILDREN, TCI IS WORKING TO IMPROVE THE CONDITIONS AND EXPAND THE SCHOOL POPULATION TO SERVE MORE CHILDREN IN NEED. WE RECENTLY GRADUATED OUR FIRST 6TH GRADE CLASS OF THREE STUDENTS NOW ATTENDING PRIVATE MIDDLE SCHOOL IN TERRIER ROUGE WITH TCIS ONGOING SUPPORT. OUR ACCOMPLISHMENTS, PROGRAMS AND PROJECTS INCLUDE: - SECURED APPROXIMATELY 5 ACRES, ESTABLISHED THE SCHOOL, BUILT A MODEST 3 CLASSROOM SCHOOL BUILDING, A TWO CLASSROOM TENT, AND KITCHEN FACILITY. - EXPANDED THE SCHOOL FROM 35 TO 90 STUDENTS, NOW WITH 7 TRAINED TEACHERS AND A DIRECTOR. - PLANNING NOW FOR A DESPERATELY NEEDED 4 CLASSROOM BUILDING. - PROVIDE A HOT LUNCH AND MORNING VITA MAMBA SNACK PROGRAM TO PROVIDE ENERGY, ELIMINATE MALNOURISHMENT, AND STAVE OFF HUNGER AND FATIGUE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE SUPPLIES, SUPPORT, AND TRAVEL FOR PRIMARY EXEMPT PURPOSE. |
| Software ID: | |
| Software Version: |