Green and Gold Foundation of Lake Wales

Program service revenue: office management and overhead expenses (excluding payroll)

Summer programs: we, the Green & Gold Foundation, have been sponsoring the summer enrichment, academic & recreational program for area elemntary children in order to support and reiterate the basic skills students learn during the academic year. In some instances, personnel, workers, and volunteers are paid by participating community partners. Mostly, we provide supervision (by parents, retired teachers and principals), space, computers, maintenance, materials, and supplies. The b street community service center has partnered with the local county & area schools to feed from 120-150 youths (ages 4-18) throughout the summer. Breakfast & lunch are provided daily during the entire summer program.

Intake and referral program: this program was mandated through a contract with both the city of Lake Wales and polk county to service all citizens seeking individual service and/or assistance. The city of Lake Wales was to provide annual grant assistance to cover the cost of administration and in turn the Green & Gold Foundation was to serve as program managing agent of the "b" street community service center and also provide scheduling usage and some administrative assistance to the center's 4 other resident agencies. The basis of the agreement, "intake and referral case activities" were to include, but not limited to: (1) rent, utility, (water & light) issues (2) property taxes (3) social security issue(4)unemployment/worker's compensation issues (5) insurance issues (6) parenting issues (7) job discrimination (8) auto accidents (9) job issues (10) legal seperations (11) housing (general) (12) legal (general) (13) social issues (14) medical assistance (15) meetings - clubs, churches, associations (16) meetings - city and county (17) tax issues and seminars (18) family conflict issues (19) after school enrichment program (20) social skills problems (21) various workshops. In summary, the Green and Gold Foundation was to provide vital intake and referral services to local citizens and organizations.

Depreciation expense