Nessie Foundation Inc

“Sales tax refund 787 total 787”

“Expenses office expenses 368 games 198 snacks and incentives 87 meals and entertainment 71 insurance expense 2,854 summer camp fees 7,185 member dues 532 fuel 963 bus repairs 173 bus tag/title/fees 108 cooking class food & supp 143 court striping 500 toilet rental 759 lawn care 2,424 master planning-park infr 950 sand delivery- park 980 trash cans- park 1,930 benches- park 946 bike rack- park 345 freight- park playsys 874 marketing kits, paint 687 boulders- park 500 equipment 77 non-investment depreciation 1,181 total 24,835”

“School bus 3,500 3,500 less accumulated depreciation 3,500 3,500 school bus 6,259 6,259 less accumulated depreciation 6,259 6,259 shelter install 0 2,384 less accumulated depreciation 0 30 shelter concrete pad 0 1,000 less accumulated depreciation 0 12 basketball goal 0 1,599 less accumulated depreciation 0 80 sand digger 0 738 less accumulated depreciation 0 37 boundary fence 0 4,088 less accumulated depreciation 0 91 soccer field upgrade 0 4,620 less accumulated depreciation 0 154 concrete sports court 0 5,110 less accumulated depreciation 0 170 concrete walking trail 0 15,800 less accumulated depreciation 0 527 seeding soccer field 0 2,381 less accumulated depreciation 0 79 total 0 36,540”

“To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.”