Respite Day Services of Oxford Inc

“Expenses office supplies 867 insurance 6,315 tax & licenses 81 program supplies 1,887 janitorial services 4,400 bank service charge 116 printing 442 background checks 200 total 14,308”

“Prior period adjustment -8,926 during the prior year, accounts receivable was inadvertently included with cash on the organizations cash-basis records and reported net assets. Because the organization reports on the cash basis, accounts receivable should not be included. In the current year, the organization corrected this classification and removed accounts receivable of 8,926 from net assets.”

“Furniture and equipment 10,374 10,374 prepaid payroll withholdlings 0 368 total 10,374 10,742”

“Payroll liabilities 2,753 0”

“Providing daily respite for dementia participants (caregivers enjoy an equal amount of free time), providing a free resource library with books, dvd's, etc. To members of the general public who are seeking information on dementia. Also, providing free counseling services to caregivers.”

“Providing daily respite for dementia participants (caregivers enjoy an equal amount of free time), providing a free resource library with books, dvd's, etc. To members of the general public who are seeking information on dementia. Also, providing free counseling services to caregivers.”