Glencoe Junior High Project

“Expenses marketing and comm. Outreach 350 insurance 11,472 depreciation 496 playexpenses 15,034 theatre workshops 2,750 social activities 5,461 special projects 957 technology and website 1,193 facility fees 425 bank and credit card fees 1,353 fundraising exp 761 supplies/oasis exp 3,575 total 43,827”

“Prior period adjustment 0 unrealized gain on investments 7,588”

“Accounts receivable 10,300 4,300 prepaid expenses and deferred charges 400 543 other depreciable assets 1,480 2,681 less accumulated depreciation 666 1,162 unconditional promises to give 20,834 27,501 investments-other securities 157,306 169,868 total 189,654 203,731”

“Accounts payable and accrued expenses 4,361 5,338”

“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.”