The Sparrow Enterprise

“Ppp forgiveness 25,300 cares act funding 16,733 hhh stimulus 3,228 total 45,261”

“Expenses office expenses 7,427 travel costs 7,981 conferences and meetings 56 insurance 6,065 day program costs 3,307 food and supplies 3,600 direct care stipend 39,000 telephone and internet 4,919 maintenance expense 477 penalties 130 bank charges 19 non-investment depreciation 794 total 73,775”

“Accounts receivable 12,500 20,010 prepaid expenses and deferred charges 6,159 1,966 leasehold improvements 40,630 40,630 less accumulated depreciation 25,829 26,622 automobiles 72,583 72,583 less accumulated depreciation 72,583 72,583 equipment 21,521 21,522 less accumulated depreciation 21,523 21,523 total 33,458 35,983”

“Accounts payable and accrued expenses 177,888 232,553 unsecured notes and loans payable 10,000 10,000 payroll liabilities 5,180 1,489 ppp loan 25,300 0”

“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.”