Tuscola Peer Center Inc.

“Expenses office expense 1,004 conferences 695 food expense 2,411 crafts/social groups 3,824 consumables 1,084 equipment rental 425 miscellaneous 1,213 repairs & maintenance-bui 406 housing expenses 5,118 vehicle expenses 1,480 vehicle insurance 4,148 mileage reimbursement 429 non-investment depreciation 1,996 total 24,233”

“Accounts receivable 649 0 prepaid expenses and deferred charges 700 700 equipment 5,434 0 less accumulated depreciation 3,273 0 vehicle 16,337 16,337 less accumulated depreciation 13,205 14,839 total 6,642 2,198”

“Accounts payable and accrued expenses 3,436 2,209 bank overdraft 1,117 0”

“It is our mission at the tuscola peer center to work with the community to fight social injustices and the stigma that comes with mental illness. We are working with the community to promote recovery for mental illness and developmental disabilities. In doing this, we are helping our peers to find hope for a new beginning.”