Hispanic Service Center Inc

“MISC 272 TOTAL 272”

“Expenses bank service fees 60 office supplies 3,345 equipment 1,345 auto 2,364 interest 2,634 insurance 4,440 fundraising 2,134 food pantry 1,929 meetings 229 telephone 2,996 miscellaneous 5,000 marketing 297 senior program 1,197 taxes 6 workers comp 253 non-investment depreciation 8,116 total 36,345”

“Grants receivable 0 19,940 prepaid expenses and deferred charges 902 824 office equipment 8,196 8,196 less accumulated depreciation 4,881 6,048 total 4,217 22,912”

“Accounts payable and accrued expenses 2,367 8,693 mortgage 36,854 29,523 payroll tax liabilities 0 2,021”

“To improve the lives of individuals of all ethnicities as well as to empower them to become productive citizens of our community.”

“During the year, the center provided the following services to hispanic, african american, caucasian and american indian clients including senior citizens: agency referral, job assistance, form assistance, dhs ssistance, shelter assistance, housing assistance, financial assistance, health assistance, education information, early childhood, translation and interpretations, clothing, food, copies, fax, other assistance, holiday depot, information, unemployment, transportation, utilities, community mental health, mmap, school supplies.”