Washington Island Community Health Program Inc.

“Organization maintained a separate account for one of its program activities (facts of later life = foll). Those transactions were not included in the original return but were included in the amended return filed in november 2019. Organization maintained a separate account for one of its program activities (washington island food pantry). Those transactions were not included in the original return or the amended return filed in november 2019. All income was for donations (1,932.00) and all expenses were for food purchases (2,797.20)”

“July 4th fundraiser washington island observe 477 expenses advertising & marketing 450 supplies 844 telephone & internet 306 quickbooks software 125 ed mileage reimbursement 744 ed lodging 391 ed ferry expense 553 admin ferry expense 304 staff ferry expense 79 liability & d&o 1,184 workers compensations 436 business registration fee 10 event expenses 398 foll program expenses 2,588 food purchases/reimb. 2,797 non-investment depreciation 105 total 11,791”

“Prior year adjustment (food pantry) 8,118”

“Accounts receivable 548 577 inventories for sale or use 651 592 office computer 0 527 less accumulated depreciation 0 378 total 1,199 1,318”

“Accounts payable and accrued expenses 707 1,065 credit cards payable 197 0 payroll liabilities 0 3,252 payroll tax liabilities 0 213”

“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.”

“BYLAWS REVISED MAY 2017”