The Sparrow Enterprise

“Expenses office expenses 8,626 travel costs 9,533 conferences and meetings 943 insurance 6,584 day program costs 5,092 dues and subscriptions 1,158 direct care stipend 12,000 telephone and internet 4,858 maintenance expense 689 non-investment depreciation 794 total 50,277”

“Accounts receivable 13,390 2,641 prepaid expenses and deferred charges 13,409 9,559 leasehold improvements 40,630 40,630 less accumulated depreciation 24,242 25,035 automobiles 72,583 72,583 less accumulated depreciation 72,583 72,583 equipment 21,521 21,521 less accumulated depreciation 21,523 21,523 total 43,185 27,793”

“Accounts payable and accrued expenses 108,769 142,572 unsecured notes and loans payable 10,000 10,000 payroll liabilities 101 1,425”

“To provide support to individuals with disabilities in a natural environment at home and in the community; and, to provide that support in a manner that affords them the dignity and respect due to everyone.”