Angel Island Association

“Expenses insurance 5,818 maintenance 1,546 miscellaneous -1,017 dues & subscriptions 170 meeting expense 2,811 office expense 5,082 bank fees and charges 700 event fundraising misc 8,351 public relations 657 internet services 1,701 telephone 3,917 earth day grant 2,403 island repairs 3,010 misc program expenses 101 project supplies 241 scholarships 9,272 superintendent's fund 4,442 transportation 11,289 permits, licenses & fees 80 program expenses 963 non-investment depreciation 325 total 61,862”

“Unrealized losses -12,365”

“Inventories for sale or use 13,572 13,572 bookcase and slat walls 0 1,626 less accumulated depreciation 0 867 misc fully depreciated assets 0 17,379 less accumulated depreciation 0 17,379 total 13,572 14,331”

“Sales tax payable 544 262”

“Angel island conservancy underwrites and administers a program pursuant to which underserved youth in qualifying low income schools visit angel island park and its numerous historic sites, for an educational and recreational purposes. Angel island conservancy is funding and assisting in the development of an interpretation master plan for angel island state park, which will set interpretation priorities and provide a roadmap for future interpretive services and programs at angel island state park.”

“Management and administration expenses”