Nami Florida Inc.

“Primary purpose:helping to improve the quality of life for individuals and their families affected by mental illness through education, training, information, referral, advocacy and government relations. First accomplishment:support and advocacy serving families and friends of people with mental illness, helping to improve quality of life for persons affected by mental illness, providing inter-related activities for outreach, education and training, information and referral, advocacy and governmental relations. Goal is to improve research, services and education to professionals, providers, consumers and the general public.second accomplishment:annual conference and other educational endeavors with a goal of teaching advocacy skills, improving knowledge of legislation, getting more members trained to be trainers of our free nami classes/programs. Namis audience is primarily their affiliates.”

“Description AmountMISCELLANEOUS REVENUE 54”

“Description AmountCONFERENCE EXPENSE 21,809ADVOCACY 6,084OUTREACH 7,097TRAVEL 6,394BANK SERVICE CHARGES 631D AND O INSURANCE 860DUES AND SUBSCRIPTIONS 3,085MISCELLANEOUS 677DEPRECIATION 353”

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,793 8,000PREPAID EXPENSES 2,490 1,209DEPOSITS 1,350 1,350REFUND DUE 0 268DIRECT DEPOSIT 0 406”

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 694 0LOAN FROM BOARD MEMBER 25,000 10,000DEFERRED REVENUE 15,500 33,500PAYROLL LIABILITIES 4,000 9”