Glencoe Junior High Project

“Miscellaneous 522 total 522”

“Expenses marketing and comm. Outreach 1,783 insurance 11,843 depreciation 296 playexpenses 20,317 theatre workshops 12,443 social activities 7,754 special projects 947 technology and website 1,025 facility fees 764 bank and credit card fees 1,776 fundraising exp 660 supplies/oasis exp 346 total 59,954”

“Prior period adjustment 7,379 unrealized gain on investments 6,632”

“Accounts receivable 7,014 10,300 prepaid expenses and deferred charges 1,870 400 other depreciable assets 1,820 1,480 less accumulated depreciation 710 666 unconditional promises to give 20,833 20,834 investments-other securities 146,051 157,306 total 176,878 189,654”

“Accounts payable and accrued expenses 405 4,361”

“A youth organization designed to enrich social and emotional development of middle school students.”

“Gjhp employs two youth directors and helps sponsor the following programs: the oasis student center, social service which includes book buddies/jordan community school/ uptown cafe/ pads/ slammers/ mather pavilion. Social events: friday nights at the oasis/ day off activities/ 6th grade dance/ halloween hoopla and the annual play which serves 80-100 of our middle school students. Gjhp also partnership with the glencoe park district, glencoe school distrcit 35, writers theater and others to enrich all of glencoe's middle school students.”