Mpkids

“Expenses donated goods expense 17,463 communications 4,595 customer service & retent 201 curriculum development 231 insurance 3,402 general office 468 conferences/meetings 113 bank charges 1,259 management expense 4,636 admin & supplies 480 program expenses - other 224 grant writing 1,114 volunteer recognition 46 board expenses 7 memberships 450 non-investment depreciation 6,186 total 40,875”

“Prior period adjustment -1,007”

“Accounts receivable 6,803 1,000 less allowance 925 925 net 5,878 75 furniture and equipment 17,903 36,757 less accumulated depreciation 13,605 19,791 website design 0 0 rent deposits 1,000 1,000 other investments 425 425 total 11,601 18,466”

“Accounts payable and accrued expenses 6,683 1,557”

“Over 9,000 children and their leaders participated in 200 mission possible kids chapters in 29 states as well as in canada and mexico in 2014 developing leadership and civic responsibility skills. Together they touched over 2,000,000 lives worldwide through their service projects.”