Hanover Industrial Air Park Business Association

“Golf tournament 5,530 optimahealth commission 5,000 surveilliance camera fund 3,596 sponsorship 3,150 other 3,103 annual meeting 1,010 holiday party inc. 925 total 22,314”

“Expenses office supplies 295 website 160 annual meeting 900 other meetings 3,096 insurance 397 family day 1,051 mileage 150 scholarship/contributions 850 other expense 534 golf tournament 6,399 paypall fees 357 surveillance camera exp. 321 non-investment depreciation 1,469 total 15,979”

“Accrual to cash adjustment 2,323 correction to prior years 0 net fund balances (error in 0 reporting camera revenues) -2,499”

“Accounts receivable 0 2,323 prepaid expenses and deferred charges 14,500 0 computer equipment 556 29,729 less accumulated depreciation 26 1,495 total 15,030 30,557”

“Deferred revenue 9,000 3,450”

“The mission of the hanover industrial air park association is to enhance the business and civic arena in which its members operate; to promote, advance and safeguard the business interest of its members; to promote cooperation and open lines of communication between its member and local government; and to serve as a vehicle for members of the association to be responsible citizens.”

“Same as organization's mission”