The Jet Oldsters Association of Ferndale

“Expenses website 114 marketing expense 478 bus maint 464 licensing 59 registration fees 325 accounting fees 959 office supplies/expense 2,061 coffee expense 1,364 bus trip expense 4,376 fund raiser expenses 3,147 membership benefits 873 supplies 958 finance charges & fees 195 program activity expenses 14,974 state of wa renewal 10 over/short 5 liability, b&o 1,771 bus insurance 1,764 non-investment depreciation 3,525 total 37,422”

“ACCRUAL ADJUSTMENT 4,137”

“Pledges receivable 0 4,896 prepaid expenses and deferred charges 0 1,424 furniture & equipment 26,155 26,155 less accumulated depreciation 8,732 12,257 prepaid expense 36 0 total 17,459 20,218”

“Accounts payable and accrued expenses 0 1,474 deferred revenue 0 2,416 accrued payroll taxes 1,175 1,383”

“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.”