The Locker Foundation

“Other revenue 440 total 440”

“Expenses advertising 439 office expense 7,869 travel 694 insurance 2,084 independent contractors 5,000 credit card fees 41 dues and subscriptions 2,586 grants 7,222 meals and entertainment 2,147 promotional items 8,223 student support 35,425 supplies and materials 5,590 utilities 3,840 non-investment depreciation 503 total 81,663”

“Prepaid expenses and deferred charges 964 2,396 2,513 2,513 less accumulated depreciation 1,005 1,508 grants and contributions receivable 0 100 total 2,472 3,501”

“Accrued payroll and related liabilit 1,207 1,435”

“The locker educates and empowers youth, through service learning, to meet the needs of others in their community so that every child has a sense of normalcy.”

“The locker foundation had over 2500 student visits to the locker at east view high school and georgetown high school. These students were provided with clothing and shoes, school supplies, hygiene items, sleeping bags, etc. In addition to meeting the physical needs of students, the locker foundation provided graduation caps and gowns to 43 students, covered activity fees for 60 students, paid for 42 ap test fees, awarded six 500 scholarships for higher education, and had over 350 student volunteers at events. In-kind contributions of facilities and supplies utilized by the locker foundation totaled 19,105.”