The Highland Haven

“Expenses advertising 400 advertising 1,855 advertising 175 website 799 website 122 website 100 supplies 1,299 supplies 1,762 supplies 10,274 supplies 6,775 transportation 1,137 transportation 46 transportation 34 transportation 60 lodging 2,154 lodging 166 lodging 11,355 travel & meetings - other 120 conferences & meetings 795 conference & meetings 225 insurance 591 registration fees 50 registration fees 300 telephone 1,631 equip rental & maintenanc 15 rent, parking, utilities 1,500 memberships & dues 36 bank fees 665 donations 100 donations 1,000 business expenses 20 books, subscriptions, ref 50 graduate recognition 1,650 incentives 160 total 47,421”

“Prior period adjustment -6,073”

“Accounts receivable 1,811 0 receivable from highland church 34,142 21,702 total 35,953 21,702”

“Accounts payable and accrued expenses 100 3,477”

“To help youth reach their potential to become self-directing, autonomous adults.”

“Highland's primary program provided youth with marketable skills to secure employment in technical and business administration fields, by providing mentoring, conflict resolution, communication and coping skills. Also scholorships are given to students in need of financial support in pursuit of higher education.”

“Continued to highland access and re-entry program assistance is provided to those leaving incarceration. Highland's many programs collabortion with it's faith based partners reached in excess of 2,500 people weekly.”