Segue Cafe Inc

“Expenses advertising 43 office expenses 1,588 interest expense 67 insurance 1,206 bank charges 3,007 contributions/donations 102 licenses and permits 581 repairs and maintenance 835 miscellaneous 10 non-investment depreciation 1,506 total 8,945”

“Equipment 10,250 10,829 less accumulated depreciation 1,283 2,789 rent deposit 0 1,336 total 8,967 9,376”

“Accounts payable and accrued expenses 3,252 5,390 credit cards payable 350 1,261 payroll liabilities 698 1,150 sales tax 1,785 483 loans from officers 10,305 8,418”

“To combat community deterioration and juvenile delinquency by providing a safe, faith-based and wholesome environment for students and their community.”

“Faith based programs: primary purpose is to provide an attractive place for students and other members of the community to participate in free activities that advance the christian religon, such as weekly bible studies, concerts featuring christian music (4/month), daily christian teaching and counseling.”

“Community service programs: segue acts as a gathering place for the community by opening its doors to community clubs, school programs, churches and national night out. The coffeehouse provides a setting for community members to invest in their own community through contests to collect donations for local organizations and holiday giving programs benefitting low income families in the neighborhood.”

“Volunteerism and mentoring: community members have volunteered at the cafe serving the community and acquiring business skills. A lot of mentoring also happens across the counter as our staff serve those who come in for a cup of coffee, often stopping to play cards or monopoly with the homeless and elderly. Segue partners with teen challenge, step up and various recovery programs.”