Center for Champions of Pa Inc.

“Credit card rewards 446 interest income 31 total 477”

“Expenses marketing expenses 836 office expenses 3,029 transportation expenses 8,038 interest expense 112 liability insurance expense 950 bank service fee 428 benevolence 972 internet/website/tele. 2,109 miscellaneous 3,050 training & staff develop 82 dues & subscriptions 65 repairs & maintenance 70 paypal fees 78 program expenses 452 background checks 309 supplies 5,699 snacks/food 3,471 creative arts 87 curricula 324 summer program 100 gifts 924 incentives/rewards 417 mentoring expenses 685 parent dinner 232 photos & related supplies 25 promotional expense 70 special events/field trip 3,520 non-investment depreciation 2,355 total 38,489”

“Office equipment 1,192 1,192 less accumulated depreciation 1,192 1,192 furniture and fixtures 550 550 less accumulated depreciation 550 550 vehicles 9,000 20,775 less accumulated depreciation 9,000 11,355 total 0 9,420”

“Payroll tax liabilities 2,247 4,409 credit card payable 0 2,851”

“We are a faith based organization based in harrisburg. We serve about 57 students in 2015. 26 students were part of our after school program called achievers. Achievers is one on one tutoring in math, reading and science. Students were in 1st through 8th grade.”

“In 2015, we had 24 students enrolled in our 8-week summer enrichment program. Summer enrichment includes math and reading achievement, lego education, physical activity, nutrition education, arts and incentive field trips.”

“In 2015 we had 22 students enrolled in our teen program. Teens do career exploration, service projects and discuss positive life choices and skills.”