Washington Island Community Health Program Inc.

“Unused gift card refunds 70 rounding 1 total 71”

“Expenses advertising & marketing 72 supplies 1,319 foll supplies 148 telephone & internet 310 computer & software exp 476 ed mileage reimbursement 729 ed lodging 542 staff ferry expense 1,001 other travel expenses 52 liability & d&o 1,184 workers compensations 451 business registration fee 35 event expenses 169 foll program expenses 3,786 banking fees 15 non-investment depreciation 106 total 10,395”

“ROUNDING 1”

“Accounts receivable 577 432 inventories for sale or use 592 560 527 527 less accumulated depreciation 378 484 rounding 0 1 total 1,318 1,036”

“Accounts payable and accrued expenses 1,065 643 payroll liabilities 3,252 0 payroll tax liabilities 213 1,339”

“To empower and support island residents to make choices for successful aging, to maintain a safe and independent lifestyle and to make informed decisions about their health care.”

“Wichp provides assistance to elderly residents and their caregivers, providing information about their options. Wichp helps bring providers to the island, and helps island residents connect with off-island service providers.”