The Jet Oldsters Association of Ferndale

“Expenses website 114 marketing expense 476 bus maint 91 licensing 99 registration fees 335 accounting fees 925 office supplies/expense 2,493 coffee expense 1,934 bus trip expense 2,884 fund raiser expenses 3,352 membership benefits 120 supplies 179 finance charges & fees 164 program activity expenses 16,032 memberships & dues 358 liability, b&o 1,704 bus insurance 1,778 non-investment depreciation 11,830 total 44,868”

“ACCRUAL ADJUSTMENT 0”

“Pledges receivable 4,896 5,006 prepaid expenses and deferred charges 1,424 1,470 furniture & equipment 26,155 36,681 less accumulated depreciation 12,257 24,087 prepaid expense 0 0 total 20,218 19,070”

“Accounts payable and accrued expenses 1,474 919 deferred revenue 2,416 2,030 accrued payroll taxes 1,383 1,429”

“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.”