Pakt Community Resource Center Inc.

“Refund workmens comp 21 miscellaneous revenue 2 total 23”

“Expenses conferences/meetings 1,153 insurance 4,980 local transport 4,260 supplies 3,590 communications 6,326 membership dues 69 subcontractors 12,885 bank service charges 11 youth & recreation 164 background checks 62 license & fees 45 food pantry purchases 1,274 non-investment depreciation 1,325 total 36,144”

“Net book value (deleted assets) -450”

“Prepaid expenses and deferred charges 1,500 0 furniture and equipment 16,422 13,883 less accumulated depreciation 14,001 11,737 vehicles 58,098 58,098 less accumulated depreciation 58,098 58,098 total 3,921 2,146”

“Accounts payable and accrued expenses 45 2,544”

“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 ecxess of 175,000.”