Scott Valley Focus Inc.

“SEE SCHEDULE O - FIRST FIVE Grants and allocations 0, Program service expenses 5,096”

“Rent Income 15,055”

“Refunds 210”

“Contract Services 100”

“Thrift Store 306”

“Miscellaneous 150”

“Travel 603”

“Fundraising 1,256”

“Telephone 3,359”

“Depreciation 231”

“Contract Services 900”

“Insurance 5,063”

“Payroll Tax 4,595”

“Taxes, Licenses Fees 35”

“Training 35”

“Mileage Reimbursements 97”

“Program Expenses 268”

“Bank Charges 130”

“Building Repairs 3”

“Miscellaneous Expense 6”

“175”

“Other Depreciable Assets Beginning of year 449, End of year 36”

“Payroll Taxes Payable Beginning of year 1,962, End of year 1,687”

“Sales Taxes Payable Beginning of year 48, End of year 0”

“Payroll Liabilities Beginning of year 137, End of year 0”

“Program service accomplishments - mhsa - provides programs for people at risk of serious menta illness. Provides a flat fee payment to keep the doors open for and refer and refer individuals in need of more professional help. Funds workshops on topics relevant to parenting as well as mental health awareness and stigma reductions activities. We also offer to groups for junior high school girls.”

“Program service accomplishments - cal fresh - assistance with applications for food stamps and distribution of fresh vegetables”

“Program service accomplishments great northern - assist families and individuals with applications for power and heating assistance. Also distributed commodities for low income families and individuals every other month.”

“Program service accomplishments first five this is a program for young children and their parents. We offer parenting classes and workshops to train parents so they could be better parents and children would be better prepared to succeed in school. This grant also funded participation in community events and activities relevant to parents and yound children. We were also able to help parents with assistance or referrals to anything they need.”