Embrace Delaware Inc.

“Conferences, conventions, and meetings 382”

“Supplies 589”

“Depreciation 979”

“INSURANCE 23”

“SOFTWARE 889”

“BANK FEES 145”

“Dues and subsciptions 364”

“FRANCHISE TAX 75”

“SERVICES 200”

“MARKETING 184”

“RECOGNITION 37”

“PAYROLL TAX 9,311”

“PROGRAM EXPENSES 67,322”

“Other operating expense 118”

“PAYROLL FEES 440”

“Books are on an accrual basis and tax return is cash basis. Difference is 112”

“OTHER ASSETS Beginning of year 2,446, End of year 1,467”

“RECIEVABLES Beginning of year 0, End of year 2,000”

“PAYROLL TAXES Beginning of year 3,432, End of year 3,506”

“Form 990ez part iii, exempt purpose - grace for dover is an umbrella organization forprograms that provide faith-based community development and advocacy services. Grace fordover is a resource of encouragement and empowerment. We seek the peace and prosperity ofour city and communities, as we serve its men, women and children. We serve the wholeperson, physically, financially, emotionally and spiritually in various ways across thelines of ethnicity and class. Form 990ez, part iii, line 28 - embrace - createsopportunities for relationships between our friends with disabilities, their families andthe community. We seek to educate and equip all people to embrace our friends withdisabilities and their families as indispensable to the community. Form 990ez, part iii,line 29 - embrace afterschool program eap - to allow parents to pursue their work andcareer goals. Embrace is unconditional, inclusive love. Form 990ez, part iii, line 30 -christmas store - held each year to provide opportunities for low-income families topurchase new toys and gifts for children at greatly reduced prices. It is also a trainingevent for our older embrace participants to learn job skills. The christmas store is madepossible through generous donations of toys and time from our supporters and volunteers”