Johnson County United Way

“Description amountpy adj of allocation expense 14,000py adj of pledges receivable (1,081)py check not cashed 937”

“Activity allocation grantee the food center street 118 f hout street city, state, zip warrensburg, mo 64093relationship none amount 2,200activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 1,945activity allocation grantee hope coalition street 212 w 2nd street city, state, zip holden, mo 64040relationship none amount 1,500activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 1,950activity allocation grantee show me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 1,115activity allocation grantee warrensburg parks for 21st century street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 1,075activity allocation grantee early childhood hunger operaton street dockery 405 g univ of central mo city, state, zip warrensburg, mo 64093relationship none amount 2,045activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 1,618activity allocation grantee holden senior center street 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 862activity grant-combined relationship none amount 49activity allocation grantee kingsville youth recreation programstreet 1739 s w 195 road city, state, zip kingsville, mo 64061relationship none amount 625activity allocation grantee johnson county 4-h assistance fund street 135 w market street city, state, zip warrensburg, mo 64093relationship none amount 545activity allocation grantee johnson county adult literacy street 432 n holden street city, state, zip warrensburg, mo 64093relationship none amount 1,020activity allocation grantee rise street 607 n ridgeview dr city, state, zip warrensburg, mo 64093relationship none amount 835activity allocation grantee recovery lighthouse street 107 e culton st city, state, zip warrensburg, mo 64093relationship none amount 975activity allocation grantee girl scouts of ne kansas city street 8383 e state route 350 city, state, zip kansas city, mo 64133relationship none amount 275activity allocation grantee catholic charities relationship none amount 283activity allocation grantee childrens mercy hospital relationship none amount 24activity allocation grantee compass health relationship none amount 278activity allocation grantee heart of america boy scouts relationship none amount 66activity allocation grantee johnson co reg health care clinic relationship none amount 38activity allocation grantee juvenile diabetes research foundatirelationship none amount 24activity allocation grantee pettis county meals on wheels relationship none amount 212”

“Description amountgeneral campaign expense 922insurance 1,791internet service 120dues and subscriptions 2,010payroll taxes 2,642cell phone 710website hosting 1,020bank service charges 453advertising 565mileage reimbursement 712award for retiring board member 40payroll fees 45office 5”

“Category beginning of year end of yearpledges receivable 33,800 32,719”

“Category beginning of year end of yearagency allotments payable 14,000 0payroll taxes payable 1,074 497”