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      • John D. Nash, Jr.
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Year to Date Financials

We use GNUCash, the GNU way to manage your money!

Reports are generated automagically by GnuCash. To download this free accounting package for Unix, Mac, Windows, and many other operating systems, please browse to http://www.gnucash.org. Journals, accounts, budgeting: it’s all in there! Free, easy to use from simple “Quicken” style check book entries to elaborate journals, this is how we escaped Intuit.

NOTES:

  1. The best method of donating is to mail us a check, followed by donating through our PayPal link at the top of every page. Checks cost us nothing to deposit, and PayPal charges us a very nominal discounted fee so we receive *most* of what is donated, provided it is at least $2.00. We also have a presence on Go Fund Us and PayPal Giving Fund.

Financial Reports

Adult Life Training, Inc. Income Statement For Period Covering 01/01/2025 to 03/26/2025

Revenues
400 Income $0.00
      410 Donations Cash $0.00
      411 Grants $0.00
      420 Donations In-Kind $0.00
            ALC Occupancy Grant $0.00
            Google Ads Grant $0.00
            Microsoft 365 Grant $0.00
            Microsoft Azure Grant $0.00
      430 Sales $0.00
      480 Interest Income $1.34
      490 Other Income $0.00
Total Revenue $1.34
Expenses
600 Expenses $0.00
      Community Building $0.00
      690 Bank Service Charge $0.00
      700 Programs $0.00
            710 Employment Expenses $0.00
            720 Financial Literacy Expenses $0.00
            770 Misc $0.00
            780 Shared Expenses $214.00
Total Expenses $214.00
Net loss for Period $212.66

Adult Life Training, Inc. Balance Sheet 03/26/2025

Assets
Imbalance-USD $0.00
Orphan-USD $0.00
100 Assets $0.00
      110 Accounts Receivable $0.00
      120 Current Assets $0.00
            121 Checking Account $8,066.02
            129 Petty Cash $0.00
      130 Long Term Assets $0.00
            135 Property, Plant & Equipment $21,930.00
Total Assets $29,996.02


Liabilities
200 Liabilities $0.00
      210 Accounts Payable $0.00
      290 Miscellaneous $0.00
Total Liabilities $0.00

Equity
Opening Balances $24,632.05
300 Equity $0.00
      320 Retained Earnings $0.00
Retained Earnings $5,363.97
Total Equity $29,996.02

Total Liabilities & Equity $29,996.02
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2 thoughts on “Year to Date Financials”

  1. Pingback: October Financials Posted |
  2. Pingback: Year to Date Financials & Budget Reports now available |

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Racially nondiscriminatory policy

“The Adult Life Training, Inc. school admits students of any race, color, and national origin and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin, and ethnic origin in administration of its educational policies, admission policies, scholarship and loan programs, and athletic or other school-administered programs.” (Rev. Proc. 75-50, 1975-2 C.B. 587 Section .01 Rev. Rul. 71-447)

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