Disability Services Resource Center

“Scrap sales 476 total 476”

“Various fundraisers advertising 130 expenses promotion 189 supplies 4,925 vehicle operating 3,360 insurance 7,004 camp fees 6,175 ramp costs 9,793 adaptive sports 4,025 equipment repairs 176 credit card fees 1,328 telephone 2,547 membership 508 meetings 110 miscellaneous 3,543 garden 50 medical 12,537 total 56,400”

“Book / tax depreciation difference -13,293”

“Inventories for sale or use 9,400 9,400 office 32,217 32,217 less accumulated depreciation 27,537 28,837 garden 12,628 12,628 less accumulated depreciation 7,778 8,620 tools 7,173 7,173 less accumulated depreciation 5,649 6,235 vehicles 11,770 11,770 less accumulated depreciation 11,607 11,658 land improvements 3,990 3,990 less accumulated depreciation 2,527 2,793 total 22,080 19,035”

“Accounts payable and accrued expenses 1,423 976”

“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.”