Leadership Academy of Madison County Inc

“Class of activity: grant name: madison co community foundation address: 33 w 10th street, suite 600 anderson, in 46015 cash contribution: 8,300”

“Expenses postage 584 newsletter 293 printing 124 conferences 387 quality of life 288 general session expenses 1,976 open/close retreats 157 food 243 facilitators 558 additional program expens 2,959 graduation expenses 5,766 gift fair expenses 776 outside services 20 community events 616 camp 6,867 mileage 648 insurance expense 2,770 bank & credit card fees 955 memberships 1,877 office supplies 1,752 it services 6,565 equipment leasing 1,036 marketing expense 489 miscellaneous 740 board expense 724 fundraising expense 568 non-investment depreciation 1,029 total 40,767”

“Prepaid expenses and deferred charges 0 250 office equipment 11,998 9,755 accumulated depreciation 0 0 less accumulated depreciation 8,603 7,389 total 3,395 2,616”

“Accounts payable and accrued expenses 8,709 12,559 deferred revenue 3,055 2,825 fica/federal w/h payable 4,205 2,539 state & county withholding 1,419 556 mortgage and other notes payable 0 21,163”