Jet Oldsters Association of Ferndale

“Expenses marketing expense 641 licensing 84 registration fees 285 accounting fees 996 office supplies/expense 2,218 coffee expense 2,396 bus trip expense 2,781 fund raiser expenses 4,357 membership benefits 970 supplies 526 finance charges & fees 195 program activity expenses 17,017 memberships & dues 108 liability, b&o 2,517 bus insurance 745 non-investment depreciation 8,544 total 44,380”

“ACCRUAL ADJUSTMENT 0”

“Pledges receivable 5,006 5,006 prepaid expenses and deferred charges 1,470 1,143 furniture & equipment 36,681 53,987 less accumulated depreciation 24,087 32,631 prepaid expense 0 0 total 19,070 27,505”

“Accounts payable and accrued expenses 919 937 deferred revenue 2,030 1,935 accrued payroll taxes 1,429 1,293”

“The jet oldsters are a volunteer organization that helps operate the ferndale senior activity center, which provides recreational, social, educational, nutritional, and wellness programs for seniors. Approximately 390 seniors participate. Subsidized lunches, and health, and wellness clinics are provided, so that seniors' health can be maintained and referral to doctors can be made when necessary.”