Meadowbrook Community Care

“Lake City After School Program Provided one on one English Language learning tutoring to 8 children via Zoom due to the pandemic $7860 Lake City Holiday Project Due to pandemic, gave $50 in gift cars to 574 children to purchase holiday gifts, and provided 231 families with grocery help $40,025 SHARE Shelter Support of 15-20 residents who sheltered 24/7 at a local church during the pandemic. Provided monthly meals or holiday meals either purchased or prepared by volunteers provided toiletries, appliances, common kitchen items and help with public utility expenses. $3,600 Meadowbrook Community Garden and Orchard Utilized services of 125 volunteers to grow produce for use in shelter meals and donation to local food banks. $4,968 North Helpline Holiday Gift Program $500 North Seattle Family Center/Children's Home Society of Washington Holiday Gift Program $1,000 Low Income Housing Institute/Meadowbrook View Apartments Holiday Gift Program $250”

“Bank Charges Paypal transaction fees and returned check fees $448 Liability Insurance $977 Late Fees $113”

“Adjustment for corrected double entry of bank deposit -$2000 10/13/2020 Adjustment for corrected double entry of bank deposit -$200 10/13/2020 Adjustment for payroll worker's compensation calculation/payment error +274”

“Uncashed issued checks from previous several years totaling $1,479.23. Voided and reclaimed.”