Disability Services Resource Center

“Scrap sales 547 aces revenue 185 miscellaneous 49 total 781”

“Various fundraisers food, beverages & room 2,910 course fees 2,403 supplies 739 printing 721 postage 138 other 500 expenses promotion 572 supplies 946 computer supplies 110 vehicle operating 4,269 insurance 2,883 camp fees 7,306 ramp costs 6,701 adaptive sports 1,135 equipment repairs 2,927 credit card fees 295 other 34 telephone 2,097 recruitment 173 membership 213 penalties 451 non-investment depreciation 13,123 total 50,646”

“ROUNDING 0”

“Inventories for sale or use 9,400 9,400 prepaid expenses and deferred charges 0 1,241 office 27,618 26,976 less accumulated depreciation 23,858 24,700 garden 12,628 12,628 less accumulated depreciation 4,410 5,252 tools 6,423 7,173 less accumulated depreciation 2,837 3,585 vehicles 11,520 11,520 less accumulated depreciation 10,488 11,520 land improvements 3,990 3,990 less accumulated depreciation 1,463 1,729 total 28,523 26,142”

“Accounts payable and accrued expenses 1,305 959 deferred revenue 2,881 5,881”

“Provide assistance to the disabled to enable them to better cope with everyday life.”

“Constructed 20+ handicapped accessible ramps on disabled persons houses, sent 30+ disabled adults/children to summer camp, loaned out over 200 wheelchairs, hospital beds, mobility carts and other durable medical equipment and ran a summer baseball league for disabled children.”