One Stop Richmond Hill Community Center Inc.

“Expenses bank maintenance fee 87 dsl, internet email charges 287 membership dues 195 office supplies 329 payroll and expenses 26,378 repairs and maintenance 375 supplies 746 telephone 5,298 utilities 5,622 vc fees 170 telephone & telecommunication 1,617 park fair expenses 1,974 insurance 4,815 other costs 585 transfer 24,982 non-investment depreciation 2,009 total 75,469”

“Book / tax depreciation difference -280”

“85,139 85,139 less accumulated depreciation 64,740 67,029 other assets 45,948 45,948 total 66,347 64,058”

“Accounts payable and accrued expenses 93,752 85,035”

“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”