Pakt Community Resource Center Inc.

“Miscellaneous revenue 4 total 4”

“Expenses office 467 information technology 178 conferences/meetings 3 insurance 5,877 vehicles 6,309 program supplies 682 communications 5,887 membership dues 100 youth & recreation 152 license & fees 460 marketing 156 non-investment depreciation 1,152 total 21,423”

“Decrease in temporary restrict (fema) -2,435”

“Furniture and equipment 17,633 17,633 less accumulated depreciation 13,067 14,219 vehicles 40,852 40,852 less accumulated depreciation 40,852 40,852 total 4,566 3,414”

“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.”