One Stop Richmond Hill Community Center Inc.

“Expenses advertising and promotion 150 computer & internet expenses 62 dsl, internet email charges 474 bank maintenance fee 58 books, subscriptions & refere 174 office supplies 544 payroll and expenses 31,417 repairs and maintenance 1,289 telephone 4,193 utilities 3,095 vc fees 50 supplies 1,788 telephone & telecommunication 1,760 meals & entertainment 503 park fair expenses 2,459 insurance 6,032 other costs 60 transfer 8,628 non-investment depreciation 6,445 total 69,181”

“Book / tax depreciation difference 2,641”

“Video equipment 0 27,679 less accumulated depreciation 0 27,679 furniture & fixtures 0 12,103 less accumulated depreciation 0 12,103 telephone system 0 6,391 less accumulated depreciation 0 6,391 computers 0 14,054 equipment 0 12,296 less accumulated depreciation 0 11,418 computer 0 1,744 less accumulated depreciation 0 1,242 computer server 0 6,079 less accumulated depreciation 0 4,328 computer 0 1,988 less accumulated depreciation 0 1,415 equipment 0 2,805 less accumulated depreciation 0 164 other assets 45,948 45,948 total 45,948 66,347”

“Accounts payable and accrued expenses 71,034 93,752”

“The one stop richmond hill community center ("the center") will access governmental services and such other resources as may be available to individual and the community to address quality of life problems and concerns associated with urban living. The center will also provide knowledgeable staff addressing such problems as street flooding, broken sidewalks, sanitation conditions, safety issues, school issues and other community problems as they occur. The center will offer afterschool tutoring to elementary age students in grades 2 through 5 as well as toddlers mommy & me programs, a santa day and a park fair and other valuable programs affecting the quality of life of the richmond hill community.”

“Other donations and grants”