Montessori Peace Centers

“Expenses advertising and promotion 1,145 office 1,644 conferences/meetings 432 bank fees 243 license & fees 698 classroom supplies 2,507 dues & subscriptions 523 program supplies 565 penalties 1,163 reconciliation discrepanc 3,694 prior years adjustment 15,958 non-investment depreciation 764 total 29,336”

“Employee advance 0 150 security deposit 0 7,200 undeposited funds 0 380 loan - j bauckman 0 604 furnitue & equipment 0 665 less accumulated depreciation 0 133 furnitue & equipment 0 203 less accumulated depreciation 0 41 technology 0 1,000 less accumulated depreciation 0 200 macbook pro 0 1,952 less accumulated depreciation 0 390 total 0 11,390”

“Deferred revenue 0 2,525 note payable - jacques 0 8,800 ppp loan payable 0 16,500 wages payable 0 4,293 eidl loan payable 0 66,000”

“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.”

“For the last year, we lost our building because of covid and having to not have students for march through june. Our main accomplishments were finding a new location, setting up a nature school environment at the new location, redoing our website, building our online rental shop and store and the physical lending library at the new location, and running the nature school from september to november.”