Pakt Community Resource Center

“Miscellaneous revenue 894 total 894”

“Expenses conferences/meetings 1,519 insurance 5,863 vehicles 3,788 supplies 389 communications 6,322 membership dues 69 bank service charges 40 youth & recreation 12,139 assistance to individuals 23,213 license & fees 91 non-investment depreciation 1,330 total 54,763”

“Increase in temporary restricted (fema) 48,536”

“Furniture and equipment 13,883 17,633 less accumulated depreciation 11,737 13,067 vehicles 58,098 40,852 less accumulated depreciation 58,098 40,852 total 2,146 4,566”

“Accounts payable and accrued expenses 2,544 0”

“To unite chrisitian congregations and individuals in both a secular and christ-centered community based service organization located in the north st. Louis county area to provide basic material, health, recreational and educational programs for individuals and families in need.”

“Youth program - provides for an after school program and summer day camp for children 7 to 18 years of age. Programs include recreational, educational and cultural activities and the science technology engineering math initiative (stem), with emphasis in the arts. If the in-kind services to the pakt organization were included, pakt would show to be a more viable agency. The in-kind services provided to pakt are estimated to be in excess of 180,000.”