Disability Services Resource Center

“Aces revenue 1,899 miscellaneous 337 scrap sales 122 total 2,358”

“Various fundraisers advertising 142 food, beverages & room 3,216 course fees 1,860 supplies 115 expenses promotion 213 supplies 1,720 computer supplies 270 vehicle operating 1,849 insurance 8,813 camp fees 9,000 ramp costs 5,416 adaptive sports 1,744 equipment repairs 76 equipment to lend out 6,928 credit card fees 89 other 84 telephone 2,348 non profit fee 20 membership 392 penalties 1,013 tag day supplies 171 non-investment depreciation 12,619 total 58,098”

“ROUNDING 0”

“Inventories for sale or use 9,400 9,400 office 26,976 29,912 less accumulated depreciation 25,559 26,405 garden 12,628 12,628 less accumulated depreciation 6,094 6,936 tools 7,173 7,173 less accumulated depreciation 4,326 4,987 vehicles 11,520 11,770 less accumulated depreciation 11,520 11,558 land improvements 3,990 3,990 less accumulated depreciation 1,995 2,261 total 22,193 22,726”

“Accounts payable and accrued expenses 1,426 1,440”

“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.”