Northfields Human Services

“Other income 2,223 total 2,223”

“Expenses office expenses 272 insurance 6,064 direct assistance 350 bank fees 421 food bank services 1,258 fuel 6,456 interest expense 59 volunteer meals 231 contracted transportation 2,500 supplies 196 taxes and licenses 408 utilities 5,626 miscellaneous 658 non-investment depreciation 5,409 total 29,908”

“Prior period adj - ad. Not recorded on books -8,031 book / tax depreciation difference 2,470”

“Accounts receivable 14,813 1,140 prepaid expenses and deferred charges 0 2,705 equipment - food bank 7,824 7,824 less accumulated depreciation 4,471 5,589 equipment - office 21,216 21,216 less accumulated depreciation 16,973 21,216 vehicles 113,696 113,696 less accumulated depreciation 107,781 113,696 total 28,324 6,080”

“Accounts payable and accrued expenses 2,500 0 accrued payroll and taxes 948 0”

“Northfield's human services provides low or no cost non-emergency transpoortation, food assistance and informaiton referrals to low income, handicapped, senior citizens, and others in need who live in northfield township, green oak township, and the surrounding whitmore lake area.”

“Northfield's human services provides no cost or low cost transportation services to low income, handicapped, senior citizens, and others in need who live in northfield township, green oak township, and the surrounding whitmore lake area.”

“Northfield's human services provides limited direct emergency monitary assistance to low income, handicapped, senior citizens, and others in need who live in northfield township, green oak township, and the surrounding whitmore lake area.”