Montessori Peace Centers

“Expenses advertising and promotion 146 office 5,459 interest 14,352 insurance 1,797 bank fees 283 license & fees 160 classroom supplies 293 dues & subscriptions 235 reconciliation discrepanc 380 non-investment depreciation 764 total 23,869”

“Employee advance 4,526 5 security deposit 2,488 2,488 undeposited funds 380 0 3,820 3,820 less accumulated depreciation 2,292 3,056 total 8,922 3,257”

“Accounts payable and accrued expenses 18 1,228 note payable - jacques 8,800 0 eidl loan payable 274,100 274,100”

“Our mission is to build a network of community centers that empower individuals to thrive independently by helping them secure and sustain their basic needs through counseling, career development, and montessori childcare.”

“Provided a community space for families and community members to gather, valuable resources to the community to borrow, counseling to families in need of support and guidance, consulting support to schools, and trainings to schools and teachers. All services provided at reduced or no cost.”