New Life Residential Center Inc

“Other income 167 total 167”

“Expenses office supplies 961 insurance 5,794 program expenses: food 4,426 program expense - client 209 community block party 24 banquet expense 600 household supplies 4,912 testing fees 110 licenses and fees 87 conferences and education 500 transportation expense 5,327 security 340 bank charges and miscella 344 payroll service 1,333 rounding 1 non-investment depreciation 5,277 total 30,245”

“Prior period adjustment 2,908”

“Furniture & fixtures 0 2,300 less accumulated depreciation 0 2,300 furniture & fixtures 0 874 less accumulated depreciation 0 874 washer - rosa's 0 308 less accumulated depreciation 0 308 jay tech optima 7000 comp sys 0 1,063 less accumulated depreciation 0 1,063 equipment 0 997 less accumulated depreciation 0 997 livingroom set 0 1,363 less accumulated depreciation 0 1,363 dinette set 0 810 less accumulated depreciation 0 810 appliances 0 557 less accumulated depreciation 0 557 total 0 0”

“Accounts payable and accrued expenses 0 732 resident deposits 0 1,488 accrued expenses - other 4,000 0”

“New life residential center, inc's mission is to provide substance abuse counseling and recovery in a "halfway house" maintained by the organization. The program provides a safe residential environment for 10- 12 women coming out of treatment facilities for substance abuse.”

“New life residential center, inc's mission is to provide substance abuse counseling and recovery in a "halfway house" maintained by the organization. The program provides a safe residential environment for 10- 12 women coming out of treatment facilities for substance abuse.”

“New life residential center, inc's mission is to provide substance abuse counseling and recovery in a "halfway house" maintained by the organization. The program provides a safe residential environment for 10- 12 women coming out of treatment facilities for substance abuse.”