Eagle River Revitalization Program Inc.

“Miscellaneous income 56 total 56”

“Expenses advertising 748 office supplies 2,529 travel 1,972 conferences/meetings 1,786 interest 2,332 insurance 2,242 supplies 1,260 flags and flowers 4,420 licenses and permits 129 program expenses 13,088 telephone 1,692 dues and subscriptions 512 miscellaneous 432 equipment repairs 90 contribution 1,000 non-investment depreciation 768 total 35,000”

“Pledges receivable 4,179 143 inventories for sale or use 5,434 2,912 prepaid expenses and deferred charges 1,338 0 office equipment 3,839 3,839 less accumulated depreciation 398 1,166 total 14,392 5,728”

“Accounts payable and accrued expenses 3,411 1,627 unsecured notes and loans payable 48,817 12,850 payroll liabilities 1,562 1,131”

“Ongoing revitalization efforts including historic preservation and improvements via educational seminars, workshops, informational brochures, newsletters, technical assistance and maintaining an educational resource library.”