The Sparrow Enterprise

“Expenses office expenses 2,002 travel costs 7,287 conferences and meetings 183 interest expense 133 insurance 4,461 day program costs 4,953 dues and subscriptions 1,616 direct care stipend 15,500 telephone and internet 5,289 maintenance expense 259 website expense 640 bank charges 6 non-investment depreciation 793 total 43,122”

“Accounts receivable 2,641 12,500 prepaid expenses and deferred charges 9,559 6,159 leasehold improvements 40,630 40,630 less accumulated depreciation 25,035 25,829 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 27,793 33,458”

“Accounts payable and accrued expenses 142,572 177,888 unsecured notes and loans payable 10,000 10,000 payroll liabilities 1,425 5,180 ppp loan 0 25,300”

“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.”