Model Communities Association

“Description AmountBank Service Charges 300Credit Card Collection Fees 259Dues and Subscriptions 72Office Supplies 218Misc Expense 137Sharable Supplies 4,096Travel 395Website Expense 1,816”

“Category Beginning of Year End of YearPP&E Net 9,300 9,300”

“Category Beginning of Year End of YearSales Taxes 253 41Security Deposits 4,375 4,375Loan (See Schedule L) 5,735 3,363”

“During 2019 management activities continued to be conducted from the center of operations located at 25 N Liberty St, Asheville NC. This location provided affordable lodging quarters for four (4) full-time Resident Associates, respite for 10 Occasional and 169 Overnight Guest Associates. Seven new Occasionals joined the organization.Residents at 15 Murdock Avenue continued to use the organizations toolset to document circle meetings and decision-making details.The organization also completed its Trust Profile concept which was vetted and quoted by a Techlink Solutions, Atlanta GA. During the upcoming year the focus will focus on raising the $7,200 necessary to complete the development discovery process. At the end of the discovery phase the tool would be ready for development. Upon completion of the Agreements module, with automated notifications and token distribution the organization would be in possession of a system that measures human effort and contribution within a collaborative environment, an automated means by which to capture and store tokens that collectively comprise the persons Trust Profile, with the Trust Profile being displayed as a holographic representation of the persons reputation. No other such system is known to be in existance at this time. Until this system is rolled out, as has been determined over time and through experience, the ability of MCA to continue its collaborative governance approached may become difficult to coordinate.”