Caregivers Response Effort & Service Team

“Expenses advertising 2,106 office expense 472 3,634 travel & training 4,183 training/conf meals 138 volunteer gas cards 2,850 training/conference fees 1,153 meeting meals 26 insurance 5,200 dues and subscriptions 728 repairs & maint 410 telephone 732 misc 25 volunteer recognition 316 program training 2,546 non-investment depreciation 1,284 total 25,803”

“Prepaid expenses and deferred charges 0 650 furniture and equipment 10,401 10,751 less accumulated depreciation 9,467 10,751 total 934 650”

“Accounts payable and accrued expenses 1,143 1,024”

“Provide non-professional volunteer assistance to individuals whose life circumstances leave them with physical or social needs. Crest provides volunteer transportation, respite care, home helpers, friendly visiting and telephone calls, and minor home repair.”