Kachemak Bay Recovery Connection

“Expenses advertising and promotion 4,832 rent 10,906 background checks 40 travel 7,384 training 1,000 supplies 1,006 office supplies 3,942 program supplies 4,610 food 320 memberships 100 vehicle rentals 7,600 telephone 293 heat 1,234 internet 600 electric 496 water 33 bank service charges 17 misc equipment for office 649 equipment maintenance 53 po box rental 218 insurance 2 space rental 932 total 46,267”

“Book / tax depreciation difference -8,349”

“Office equipment 0 5,835 less accumulated depreciation 0 5,835 office equipment 0 2,514 less accumulated depreciation 0 2,514 payroll refunds 0 1,343 rental deposit 0 1,800 total 0 3,143”

“Unsecured notes and loans payable 0 28,500 credit cards 0 480 payroll tax liabilities 0 3,724”

“Support for people in recovery kachemak bay recovery connection is organized exclusively for charitable, religious and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The overriding purpose of the corporation is support for individuals in recovery from substance use disorders. No part of the net earnings of kachemak bay recovery connection shall inure to the benefit of, or be distributable to members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.”

“Support for people in recovery kachemak bay recovery connection is organized exclusively for charitable, religious and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The overriding purpose of the corporation is support for individuals in recovery from substance use disorders. No part of the net earnings of kachemak bay recovery connection shall inure to the benefit of, or be distributable to members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.”

“Support for people in recovery kachemak bay recovery connection is organized exclusively for charitable, religious and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The overriding purpose of the corporation is support for individuals in recovery from substance use disorders. No part of the net earnings of kachemak bay recovery connection shall inure to the benefit of, or be distributable to members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.”