The Quincy Treehouse

“Rental income 6,000 total 6,000”

“Expenses insurance 1,489 groceries 861 meals 3,049 processing fees 828 supplies 4,048 contract services 2,400 bank fees 43 books, subscriptions 150 cable & telephone 2,384 automobile expense 5,869 clothing 617 honoraries 1,778 one on one meals 214 other costs 27 special events/camps 5,179 meetings 373 non-investment depreciation 297 total 29,606”

“Counters and shelving 0 2,266 less accumulated depreciation 0 297 total 0 1,969”

“Accounts payable and accrued expenses 0 893”

“To help and serve at-risk teenagers in the community by offering programs and services focused on intentional mentoring, spiritual formation, and a multi-dimensional approach for teens to grow emotionally, physically, socially, intellectually and spiritually.”

“Provide mentoring, tutoring and job training to teens dealing with difficult social and economic issues. Meals, transportation, trips and activities are also provided in order to enhance the experience of teens in addition to support, guidance and encouragement to help them become successful adults. There were approximately 25 volunters and 45 youth served in 2016.”