Vashon-Maury Senior Services

“Facility rent 7,541 other revenue 1,662 total 9,203”

“Expenses advertising 970 office expenses 246 travel 336 insurance 2,957 bank fees 305 computer equip & software 177 local support 60 meal costs 10,055 misc 1,088 permits & licenses 819 rent 1,405 scholarships 500 small equipment purchase 217 staff & volunteer trainin 91 supplies 6,990 telephone & internet 1,815 vehicle expenses 699 website expense 309 payroll processing 1,135 interest expense 14 non-investment depreciation 2,258 total 32,446”

“Grants receivable 2,060 0 equipment, furniture & fixtures 13,991 40,924 less accumulated depreciation 3,992 6,250 total 12,059 34,674”

“Accounts payable and accrued expenses 452 348 credit cards 1,280 821”

“The organization provides recreational and social activities, meals and social services for senior citizens regardless of ability to pay or membership status.”

“The organization provides meals four times a week, classes and speakers for educational activites, recreational and social activities, and social services for senior citizens regardless of their ability to pay or membership status.”