Glencoe Junior High Project

“Miscellaneous 1,026 total 1,026”

“Expenses marketing and comm. Outreach 1,642 insurance 11,018 depreciation 296 playexpenses 22,012 theatre workshops 14,733 social activities 9,809 special projects 1,099 technology and website 1,016 facility fees 500 bank and credit card fees 2,009 misc. Fees -387 fundraising exp 1,322 supplies/oasis exp 3,249 total 68,318”

“Accounts receivable 0 7,014 prepaid expenses and deferred charges 1,534 1,870 other depreciable assets 1,820 1,820 less accumulated depreciation 414 710 unconditional promises to give 20,833 20,833 investments-other securities 143,741 146,051 total 167,514 176,878”

“Accounts payable and accrued expenses 536 405”

“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.”