Disability Services Resource Center

“Miscellaneous 1,284 scrap sales 123 total 1,407”

“Expenses promotion 50 supplies 7,277 vehicle operating 1,227 insurance 7,130 camp fees 8,715 ramp costs 6,671 adaptive sports 565 equipment repairs 136 credit card fees 1,036 telephone 2,680 membership 408 miscellaneous 1,192 garden 80 medical 4,604 training 100 non-investment depreciation 13,025 total 54,896”

“Book / tax depreciation difference 700”

“Inventories for sale or use 9,400 9,400 office 32,217 22,970 less accumulated depreciation 28,837 17,642 garden 12,628 12,628 less accumulated depreciation 8,620 9,462 tools 7,173 7,173 less accumulated depreciation 6,235 6,746 vehicles 11,770 2,200 less accumulated depreciation 11,658 2,200 land improvements 3,990 4,675 less accumulated depreciation 2,793 3,070 total 19,035 19,926”

“Accounts payable and accrued expenses 976 5,867”

“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.”