Cluster 13 Inc.

“Expenses advertising 1,748 office supplies 486 insurance 4,050 materials & supplies 28,598 clothing supplies 1,161 garden supplies 2,379 phone & internet 2,518 bank fees 50 taxes & licenses 75 miscellaneous 244 total 41,309”

“Inventories for sale or use 30,777 30,777 prepaid expenses and deferred charges 2,003 1,603 b milligan 0 2,068 less accumulated depreciation 0 2,068 dell computer 0 661 less accumulated depreciation 0 661 copier 0 2,900 less accumulated depreciation 0 2,900 dehumidifier 0 229 less accumulated depreciation 0 229 hud furniture 0 591 less accumulated depreciation 0 591 furnace 0 7,800 less accumulated depreciation 0 7,800 printer 0 240 less accumulated depreciation 0 240 refrigerator 0 800 less accumulated depreciation 0 800 sink/htr 0 505 less accumulated depreciation 0 505 phone system 0 442 less accumulated depreciation 0 442 computer 0 1,192 less accumulated depreciation 0 1,192 trailer 0 1,396 less accumulated depreciation 0 1,396 heater 0 241 less accumulated depreciation 0 241 equipment 0 439 less accumulated depreciation 0 439 van 0 6,875 less accumulated depreciation 0 6,875 total 32,780 32,380”

“Accounts payable and accrued expenses 0 157”

“Housing rehabilitation for low income families to include installation of septic systems, furnaces, handicap ramps, replacement/repair of windows and doors, roofing projects, and electrical and plumbing repairs. In addition, the organization operates a used clothing outlet staffed by all volunteers that provides a source for inexpensive quality clothing to the public, operates a community garden that provides free fresh produce to low income families in the community, and has a helping hands ministry that provides free transportation and other forms of assistance to the elderly and disabled.”

“Housing rehabilitation services to the low income community members that includes installation of septic systems, furnaces, handicap ramps, replacement/repair to windows and doors, roofing projects, and electrical and plumbing services”