Washington Island Community Health Program Inc.

“Class of activity: medical transport cash contribution: 5,009 relationship: none”

“July 4th fundraiser 4th of july ads 210 food pantry cost of goods sold 2,611 expenses advertising & marketing 303 supplies 1,939 telephone & internet 473 computer & software exp 1,394 ed mileage reimbursement 1,480 ed lodging 635 staff ferry expense 974 conferences & meetings 50 liability & d&o 1,186 workers compensations 455 insurance - commercial pckg 322 business registration fee 74 event expenses 210 foll program expenses 1,223 payroll processing fees 184 misc equipment 408 rounding 2 non-investment depreciation 43 total 14,176”

“Accounts receivable 432 691 inventories for sale or use 560 482 527 527 less accumulated depreciation 484 527 rounding 1 0 total 1,036 1,173”

“Accounts payable and accrued expenses 643 2,575 payroll tax liabilities 1,339 0”

“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.”