Hilton Head Island Safe Harbourinc

“Expenses office supplies 940 postage & delivery 763 printing & reproduction 525 all other misc expenses 204 advertising 1,237 commisions 665 membership dues 1,923 fundraising expenses 322 insurance 708 volunteer appreciation 408 membership appreciation 845 non-investment depreciation 1,616 total 10,156”

“Adjust opening balance 2,188 adjust fixed assets-prior period -514”

“Furniture & fixtures 0 85 less accumulated depreciation 0 85 office equipment 0 147 less accumulated depreciation 0 147 laptop 0 964 less accumulated depreciation 0 964 furniture & fixtures 0 642 less accumulated depreciation 0 642 telephone 0 43 less accumulated depreciation 0 43 computer back-up 0 98 laptop 0 1,005 less accumulated depreciation 0 1,005 office equipment 0 16 less accumulated depreciation 0 16 office equipment 0 183 less accumulated depreciation 0 183 schredder/bins 0 81 less accumulated depreciation 0 81 laptop 0 1,019 less accumulated depreciation 0 1,019 power cord 0 58 less accumulated depreciation 0 58 hp computer 0 605 less accumulated depreciation 0 605 hp printer 0 219 less accumulated depreciation 0 219 computer 0 1,520 less accumulated depreciation 0 1,034 computer 0 856 less accumulated depreciation 0 582 undeposited funds 2,506 4,550 community foundation deposit 300 0 total 2,806 5,408”

“Payroll liabilities 883 1,329 grant - loni phoul 1,875 0”

“Hilton head safe harbor, inc strives to assist residents regardless of race, income level or agae to live in their own homes as long as safely possible.”

“The aging population is increasing and the need to assist this segment of the population is also increasing . The for profit providers fees are beyond the ability of our clients to utilize , that is where the safe harbor organization provides the assistance required for these clients.”

“Members needs are met by a group of trained volunteers who spend 12 to 20 hours weekly assisting members who need respite time , transportation or grocery shopping to indicate a few of the services provided . Safe harbor designs its services based on the individual member needs.”