Chesapeake and Ohio Canal Association Inc

“Contributed 2,500 to the National Park Service for a bench in memory of one of our benefactors. Grants and allocations 0, Program service expenses 2,500”

“Organize and Supervise 146 volunteers who collectively walk the enitire canal picking up litter and reporting on the canal structures. National Park Service uses the volunteers from time to time for special projects and requests. Grants and allocations 0, Program service expenses 0”

“Organized hikes along the tow path, followed by dinners with CO Canal presentations. The Annual Meeting and Presidents Breakfast brings members together to discuss past and present activities as well as to honor past directors. Grants and allocations 0, Program service expenses 4,818”

“Purchased and repaired all the lock signs on the canal. Members of the association volunteered their time and expertise to remove and replace the lock signs. Grants and allocations 0, Program service expenses 825”

“Contributed 13,000 to the National Park Service to hire a Summer Intern to be available at the park during prime summer vacation time to answer questions and provide information on the different restoration projects Grants and allocations 0, Program service expenses 13,000”

“Provided 6000 to the Washington County Public School District to pay for the busses to bring students to the canal to learn and participate in canal activities. Grants and allocations 0, Program service expenses 6,000”

“Provided 2,464 for two park employees to attend the World Canals Confrence with CO Canal Association attendees. The goal is to have the National Park Service and other organizations host the World Canal Confrence, Grants and allocations 0, Program service expenses 2,464”

“Name Badge Income 7”

“Sales Tax Discount 1”

“Activity Education Public Outreach, Grantee National Park Servce 1850 Dual Highway, Suite 100 Hagerstown MD 21742, Cash Grant 13,000, Relationship”

“Activity Education Public Outreach, Grantee Allegany County Public Schools 108 Washington Street Cumberland MD 21501-1724, Cash Grant 6,000, Relationship”

“Telephone 775”

“Activities Expense 4,818”

“Bank Fees Paypal 416”

“Insurance 991”

“Dues to Other Organizations 505”

“Web Page Constant Contact 481”

“Registration Fees 49 to 75 75”

“Inventory Beginning of year 8,289, End of year 5,316”

“Prepaid Expenses Beginning of year 1,330, End of year 1,743”

“Undepositeed Funds Beginning of year 6,762, End of year 5,740”

“Accounts Receivable Beginning of year 591, End of year 303”

“Prepaid Dues Beginning of year 6,055, End of year 11,460”

“Sales Tax Beginning of year 98, End of year 78”

“Accounts Payable Beginning of year 20, End of year 0”