The Locker Foundation

“Other revenue 660 total 660”

“Expenses advertising 429 office expense 3,970 travel 131 insurance 2,393 independent contractors 6,434 credit card fees 125 dues and subscriptions 1,770 grants 6,500 meals and entertainment 992 promotional items 2,755 student support 27,007 supplies and materials 3,457 utilities 3,573 non-investment depreciation 502 total 60,038”

“Prepaid expenses and deferred charges 2,396 895 2,513 2,513 less accumulated depreciation 1,508 2,010 grants and contributions receivable 100 500 total 3,501 1,898”

“Accrued payroll and related liabilit 1,435 1,393”

“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 16 students, covered activity fees for 34 students, paid for 18 ap test fees, awarded four 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 13,014.”