Rockland District Nursing Assn Inc.

“Refund workers comp insurance 595 total 595”

“Eliza steele mercy march supplies 13 hospitality 273 printing 123 summer sojourn printing 105 hospitality 550 expenses office supplies 2,142 travel 3,241 insurance 7,053 cleaning 530 corporation fees 60 hospitality 17 internet 309 investment fees 3,820 lab fees 25 medical supplies 623 misc rounding -2 mvr fees 61 publications 50 telephone 2,682 payroll fees 1,090 total 22,765”

“Unrealized net gain in investments 5,380 correct opening balance in investments 0”

“4,350 4,350 less accumulated depreciation 4,350 4,350 total 0 0”

“Payroll taxes payable 0 0 credit card 0 53”

“To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.”