Down But Not Out

“| Other Expenses:, Amount:| Computers Qty 4, $2500.00| Monitors Qty 4, $1200.00| Tablets Qty 4, $1191.00| Cell Phones, $1500.00| Video Camera, $800.00| Coffe Table, $300.00| Event Chairs, $3000.00| Lounge Sofa, $500.00| Whiteboard, $350.00| Printers, $360.00| Desk Qty 4, $800.00| Internet Provider 19 Months, $2280.00| Utilities, $2000.00| Milage Reimbursement, $1500.00| Parking Reimbursement, $800.00| Pop-Up Canopy w Logo Qty 5, $1750.00| Retractable Displays Qty 5, $1250.00| Banners Qty 4, $1000.00| Audio Speakers for Events, $800.00| Property Insurance Policy 19 Months, $1900.00| Directors & Office Insurance 19 Months, $1800.00| General Liablity 19 Months, $1520.00| Car Insurance 19 Months, $2280.00| Disposable plates bulk packages, $320.00| Biodegradable utensil sets forks knives spoons, $275.00| Napkins bulk packages:, $180.00| Serving trays and utensils, $195.00| Food containers various sizes, $450.00| Drink cups and lids, $245.00| Latex Gloves, $500.00| Hand sanitizer stations, $135.00| Safety Visibility Vest, $180.00| Emergency flashlights, $220.00| Portable safety lights, $360.00| First aid kits, $175.00| Table covers, $110.00| Name tags and check-in supplies, $85.00| Portable storage containers, $220.00| Resource distribution bags: $170, $170.00| Cleaning supplies: $125, $125.00| Extension cords and power strips, $100.00| Portable phone chargers, $160.00| Volunteer appreciation items, $120.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $16021|”