prepare financial of activities

MATULUNGIN SA KAPWA a non-profit organization was organized five years ago that operates as a voluntary organization that helps in providing relief goods to its community. DEBIT CREDIT 6,338 24,925 127,190 100,340 356,800 2,704 237,239 89,736 13,541 Accounts payable Accounts receivable Accumulated depreciation Cash and cash equivalents Contribution receivable Contributions - Peermanently restricted Contributions - Temporarily restricted Contributions - Unrestricted Fund-raising expenses Investment return - Restricted Investment Long-term debt Management and general expenses Net assets - Permanently restricted, January 1 Net assets - Temporarily restricted, January 1 Net assets - Unrestricted, January 1 Net assets released from restrictions Other Prepaid expenses Program service fees Program services expenses Property and equipment Short-term investments 5,766 497 73,653 55,629 415,558 435,932 4,165 183,343 2,777 183,343 56,402 22,417 228,282 425,600 162,453