Johnson County United Way

“Description amountpy agency alloc in excess of distr 7,740py decr of pledges recv to actual (822)”

“Activity allocation grantee the food center street 118 f hout street city, state, zip warrensburg, mo 64093relationship none amount 8,500activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 8,500activity allocation grantee hope coalition street 212 w 2nd street city, state, zip holden, mo 64040relationship none amount 6,125activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 6,000activity allocation grantee show me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 5,063activity allocation grantee warrensburg parks for 21st century street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 4,750activity allocation grantee pathway community behavior health street 520 burkharth road city, state, zip warrensburg, mo 64093relationship none amount 3,700activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 3,681activity allocation grantee holden senior ctr and sports prg street 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 3,562activity allocation grantee childrens mercy hospital street 2401 gillham road city, state, zip kansas city, mo 64108relationship none amount 3,000activity allocation grantee kingsville and knob noster yth prg street 1739 s w 195 road city, state, zip kingsville, mo 64061relationship none amount 2,750activity allocation grantee 4-h assistance fund street 135 w market street city, state, zip warrensburg, mo 64093relationship none amount 2,250activity allocation grantee johnson county adult literacy street 432 n holden street city, state, zip warrensburg, mo 64093relationship none amount 2,250activity allocation grantee disaster assistance through street red cross and cathotic charities city, state, zip warrensburg, mo 64093relationship none amount 2,265activity allocation grantee rural health care through street various service centers city, state, zip warrensburg, mo 64093relationship none amount 1,990activity allocation grantee girl scouts and boy scouts street 8383 e state route 350 city, state, zip kansas city, mo 64133relationship none amount 1,500activity communty outreach grantee project community connect street and servants open door city, state, zip warrensburg, mo 64093relationship none amount 3,999”

“Description amountgeneral campaign expense 3,538insurance 1,729office operations 931dues and subscriptions 1,517payroll taxes 1,951telephone 764web services 479bank service charges 100advertising 659”

“Category beginning of year end of yearpledges receivable 19,293 18,471”

“Category beginning of year end of yearagency allotments payable 36,241 28,500payroll taxes payable 1,185 1,562other accounts payable 127 0”