Reno Problem Gambling Center

“Rental income (use of space) 400 total 400”

“Expenses advertising/promotions 1,235 office expense 3,939 meeting expense\host fund 40 continuing education 968 dues & subscriptions 414 education/training 184 telephone/fax 2,833 bank charges 18 reference materials 1,313 travel 1,797 insurance 1,451 postage & delivery 139 licenses/permits/fees 50 meals & entertainment 156 insurance:workers comp/li 1,170 total 15,707”

“Accounts receivable 13,941 4,300 office equipment 2,129 2,129 less accumulated depreciation 2,129 2,129 total 13,941 4,300”

“Accounts payable and accrued expenses 0 3,039”

“To provide evaluation, individual, and group counseling services to persons who have gambling problems and the family and friends of our clients who are affected by gambling without regard of their ability to pay.”

“Served approximately 100 new problem gambling clients. Surveyed the clients who completed, projecting 100% would be satisfied with their successful treament, and were pleased to have 100% of the clients report they were satisfied with their treatment. Had 30 clients graduate from treatment program surveyed graduates, projecting 93% would recommend the program to others in need of problem gambling treatment, and were pleased to have 100% report that they would recommend us.”