Dec 31, 24	.	.
ASSETS
	Current Assets
		Checking/Savings
			1200100 · Central Bank-Missions
				1200101 · ACTS		197,513.95
				1200102 · Cambodia		17,824.78
				1200103 · Marseille		98,614.70
				1200104 · Mauritius		1,867.00
				1200107 · Youth Scholarship		2,064.00
				1200108 · Benevolence		16,605.73
				1200111 · Food Pantry		28,734.25
				1200113 · Funeral		3,452.40
				1200114 · Honduras		13,675.19
				1200115 · ACTS Savings		31,454.00
				1200120 · Restricted Savings (Contra-950)		(350,000.00)
				1200122 · General Technology		49,450.08
				1200126 · Special Reserve		13,816.90
				1200127 · Marian Thomas' Widows Fund		5,157.81
				1200135 · Insurance Deductible Fund		43,822.97
			Total 1200100 · Central Bank-Missions			$174,053.76
		Total Checking/Savings				$174,053.76	(A)
		Other Current Assets
			1500000 · Receivable from MX
				1500101 · Receivable-MX to ACTS		269.72
				1500111 · Receivable- MX to Food Pantry		1,536.18
				1500121 · Receivable-MX to Special Resrve		500.00
			Total 1500000 · Receivable from MX			2,305.90
		Total Other Current Assets				$2,305.90
	Total Current Assets					$176,359.66
	Other Assets
		1900000 · LT Assets - Restricted
			1900100 · Charles Schwab MMF (..950)			350,000.00
			1900101 · Charles Schwab MMF Int & Div			19,646.37
		Total 1900000 · LT Assets - Restricted				$369,646.37
	Total Other Assets					$369,646.37
TOTAL ASSETS						$546,006.03
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				2200000 · MX Payable
					2200024 · Technology-MX Payable	1,810.95
				Total 2200000 · MX Payable		1,810.95
			Total Other Current Liabilities			1,810.95
		Total Current Liabilities				$1,810.95
	Total Liabilities					$1,810.95
	Equity
		3000000 · Opening Balance Equity				148,019.46
		3100000 · Opening Balance Income/Loss				(11,788.83)
		32000 · Unrestricted Net Assets				364,262.80
		Net Income				43,701.65
	Total Equity					$544,195.08
TOTAL LIABILITIES & EQUITY						$546,006.03
	(A)	See "2024 CF Restricted" tab.