Carol Strawn Center

“Miscellaneous 1,007 total 1,007”

“Expenses supplies 1,193 telephone 1,772 postage 402 computer services 1,370 insurance expense 3,628 loss on abandonement 3,272 loss on abandonement 2 38,952 non-investment depreciation 623 total 51,212”

“UNREALIZED LOSS -20,249”

“Accounts receivable 45,385 0 prepaid expenses and deferred charges 1,407 0 equipment 7,886 0 less accumulated depreciation 6,214 0 other 1,600 0 leashold improvements 77,106 0 less accumulated depreciation 38,154 0 total 89,016 0”

“Accounts payable and accrued expenses 135,200 0”

“To operate an adult day care center that provides care to people with alzheimer's disease and related dementias, respite for their caregivers and educational services to caregivers of those with a dementia and interested others.”

“Due to the lasting effects of the pandemic, we were unable to hire qualified staff to fill open positions necessary to maintain state certification. A membership meeting was held in june 2022 during which the decision was made to dissolve the corporation. Effective july 2022, no services were provided and from july 2022 on, time was spent on clearing out the building and working on wrapping up agency business. The actual date of dissolution of the corporation occurred july 13, 2023.”