Disability Services Resource Center

“Aces revenue 762 scrap sales 654 miscellaneous 388 total 1,804”

“Various fundraisers 183 food, beverages & room 2,264 course fees 2,241 supplies 801 entertainment 200 telemarketing office 34 expenses promotion 145 supplies 2,336 vehicle operating 3,672 education 115 insurance 6,351 camp fees 6,675 ramp costs 1,631 adaptive sports 34 equipment repairs 785 equipment to lend out 1,215 credit card fees 203 other 52 telephone 2,092 non profit fee 20 membership 326 penalties 99 non-investment depreciation 12,295 total 43,769”

“ROUNDING 0”

“Inventories for sale or use 9,400 9,400 prepaid expenses and deferred charges 1,241 0 office 26,976 26,976 less accumulated depreciation 24,700 25,559 garden 12,628 12,628 less accumulated depreciation 5,252 6,094 tools 7,173 7,173 less accumulated depreciation 3,585 4,326 vehicles 11,520 11,520 less accumulated depreciation 11,520 11,520 land improvements 3,990 3,990 less accumulated depreciation 1,729 1,995 total 26,142 22,193”

“Accounts payable and accrued expenses 959 1,426 deferred revenue 5,881 0”

“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.”