Endless Mountains Resource Conservation and Dev Council Inc

“Miscellaneous income 5 total 5”

“Expenses advertising 269 office supplies 1,010 dues 116 phone/internet 1,463 web hosting 1,046 supplies 213 bank charges 54 mileage reimbursement 1,773 meetings/conferences 85 meals 629 room rental 200 interest expemse 2 workers comp 428 director & officer insurance 592 program refund 9,125 state grant 32,186 non-investment depreciation 401 total 49,592”

“Laser printer 0 2,756 less accumulated depreciation 0 2,756 storage shed 0 2,500 less accumulated depreciation 0 1,195 dvd label printer 0 111 less accumulated depreciation 0 111 dvd duplicator 0 435 less accumulated depreciation 0 435 brother hl6108odl laser printer 0 250 less accumulated depreciation 0 154 copier task alfa 250ci 0 600 less accumulated depreciation 0 210 accounts receivable 2,880 0 prepaid expenses & deferred charges 1,113 0 equipment 2,192 0 total 6,185 1,791”

“Prepaid dues 1,452 0 federal/fica/medicare taxes payable 1,053 0 pa withholding taxes payable 450 0 pa uc taxes payable 159 0 local withholding taxes payable 182 0 accrued payroll 3,079 0 sales tax payable 1 0”

“The organization provides leadership to a diverse group of stakeholders in the sound conservation and stewardship of the region's natural resources. The council promotes the rural quality of life and regional economic stability through organizational efforts, community education, technical expertise and project sponsorship.”

“Exempt purpose programs to include watershed conservation, energy use initiative program promoting use of loca renewable resources to provide reliable energy for pa schools and business, proactive flooding program and low impact development, local food initiative and youth community garden, farmer-in-school program.”

“Exempt purpose programs to include watershed conservation, energy use inititiative program promoting use of local revewable resources to provide reliable energy for pa schools and business, proactive flooding program and low impact development, local food initiative and youth community garden, farmer-in-school program. Expense related to equipment purchased for specific exempt purpose program.”