Mission
Part 1 We give education scholarships out during the year to youth who apply Automobile Expenses Auto Insurance 391027 Fuel 185664 Parking Tolls 58426 Repairs Maintenance 298296 Total Automobile Expenses 933413 Other Expenses Advertising Marketing 322574 Bank Charges Fees 43820 Charitable Donations 18744 Cleaning of Linens 32548 Dues Subscriptions 76302 Event Fees 1331875 Event Supplies 326066 Business Insurance 142309 Meals with Clients Travel 49097 Event Catering 416450 Total Meals Travel 465547 Office Supplies Software 317853 Taxes Licenses 13625 Training Certifications 103000 Travel 374476 Trophies Awards 147868 Victims Services Supplies 115885 Youth Board Event Fees 36463 Part 224 Purchased a company vehicle this year for 19280