Replication Project Inc.

“Expenses office supplies 44 internet access 3,143 scheduling services 725 software 2,333 gasoline for vehicles 12,744 auto repairs 14,137 registration and auto insur 4,673 workers compensation insuranc 1,723 directors and officers 2,023 miscellaneous 127 bank fees 35 non-investment depreciation 28,244 total 69,951”

“Book to tax difference in depreciation 452 book to tax difference on sale of vehicle -590”

“Accounts receivable 5,995 7,525 vehicles 69,937 84,776 less accumulated depreciation 56,982 84,776 total 18,950 7,525”

“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 2023, we provided 7,542 rides to 25 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.”