Replication Project Inc.

“Expenses office supplies 486 internet access 3,238 scheduling services 520 software 2,444 gasoline for vehicles 10,237 auto repairs 6,619 registration and auto insur 10,093 workers compensation insuranc 2,617 directors and officers 1,744 miscellaneous 163 bank fees 10 non-investment depreciation 13,070 total 51,241”

“Book to tax difference on sale of vehicle 625”

“Accounts receivable 4,172 5,995 vehicles 84,087 69,937 less accumulated depreciation 53,818 56,982 total 34,441 18,950”

“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 2022, we provided 5,911 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.”