Life Services System of Ottawa County Inc.

“Expenses supplies 3,587 telephone 2,745 computer expenses 1,485 travel 494 conferences and training 6,214 interest 3,424 general insurance 4,000 volunteer insurance 2,505 financial/insurance 1,021 non-investment depreciation 3,401 total 28,876”

“Unrealized loss on investments -1,607”

“Prepaid expenses and deferred charges 4,256 4,256 building and improvements 79,000 79,000 less accumulated depreciation 31,210 34,136 office furniture/equipment 268,826 105,055 less accumulated depreciation 254,478 91,181 investment in community foundn 15,829 0 total 82,223 62,994”

“Accounts payable and accrued expenses 46,071 37,954 mortgage 89,792 68,386 loans from officers 10,972 23,230”

“Community collaboration to strengthen and promote the well-being of children and families.”

“To strengthen and promote the well-being of children and families through: 1) child development education through home visitation and parent group meetings; and 2) a network of agencies, businesses, schools and volunteers joined together to provide a coordinated supportive environment for students and families.”