Replication Project Inc.

“Expenses office supplies 69 internet access 3,567 scheduling services 726 software 623 gasoline for vehicles 6,284 auto repairs 14,265 registration and auto insur 11,064 workers compensation insuranc 2,616 directors and officers 851 miscellaneous 131 non-investment depreciation 11,636 total 51,832”

“Accounts receivable 2,592 9,153 vehicles 58,178 58,178 less accumulated depreciation 12,347 23,983 total 48,423 43,348”

“Accounts payable and accrued expenses 2,024 0 deferred revenue 10,000 0”

“To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interactiion with peers, educational opportunities, physical activities, training and recreation. This is done by providing safe and timely transportation services to the mission project, its participants, and to other similar organizations.”

“Transportation can often be a barrier to getting to work and appointments on time. In 2020, we provided 5344 rides to 27 participants to get them to and from work and other activities safely and on time. Social interaction is frequently cited as one of the top benefits of independent living. A community of friends and being able to do things together and share experiences encourages members to initiate activities themselves beyond the structure group events the organization provides.”

“Transportation depreciation.”