Island Waldorf Community Inc.

“Expenses 146 insurance 2,386 alarm expenses 360 classroom supplies 4,755 education 1,359 groceries 6,012 housekeeping 1,400 janitorial 710 licenses & permits 85 maintenance/repairs 1,614 miscellaneous 31 office supplies 953 postage 103 substitutes 891 storage 245 membership dues 79 payroll processing fees 1,253 printing 85 fundraising 50 bonus 1,600 non-investment depreciation 996 total 25,113”

“Accounts receivable 6,982 6,490 playground equipment 6,969 6,969 less accumulated depreciation 913 1,908 total 13,038 11,551”

“Deferred revenue 5,886 2,950”

“To establish, maintain and conduct one or more schools; to apply in the operation of such schools principles and philosophy of education developed and expounded by rudolf steiner; to raise funds for the operation of such school or schools; to work together with like minded non-profit organizations for the social, spiritual, and cultural development of the community; to sponsor public events for the mutual benefit of school or schools and community in accordance with the aforementioned philosophy.”