One Stop Richmond Hill Community Center Inc.

“Expenses bank maintenance fee 100 business expenses 2,350 check processing charges 1,085 payroll and expenses 80,885 supplies 5,735 telephone 7,791 utilities 5,029 wire transfer fees 60 meals/refreshments 150 facilities property insurance 899 insurance 2,106 non-investment depreciation 123,900 total 230,090”

“Book / tax depreciation difference 89,054”

“168,446 292,346 less accumulated depreciation 98,538 133,384 total 69,908 158,962”

“Accounts payable and accrued expenses 45,778 87,485 grants payable 2,800 583”

“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”