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NANAY, Inc. - PRESIDENT’S ANNUAL REPORT
July 2005 – June
2006
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During
the last fiscal year, 275 elders (age 60 and over) participated in our regularly
scheduled activities at the NANAY Community Center. They consisted of 94 Asians
(34%), 69 Haitians (25%), 44 African Americans (16%), 46 Caucasians (17%), and
22 Hispanics (8%). Of these, 187 were registered
under CIRTS and 92 were residents of North Miami.
A total of 108
clients attended NANAY’s computer classes and 78 elderly clients were provided
special transport to doctor’s appointments, banks, and shopping. A total of 87
participants attended Financial Literacy-Money Smart Program for asset building,
92 youths were served under Youth Skills Training and Employment Project (YSTEP)
Program last year, and 10 students have succeeded in
finding part-time jobs in the last 6 months.
Through NANAY’s Early Intervention Program, home
counseling was provided to 178 at-risk elders who were homebound due to
disability or age-related maladies, socially isolated and/or in need of
gerontological counseling and extension of social services that are offered at
NANAY Community Center. Home visits included respite care on behalf of
caregivers, as well as the provision of counseling and social support for
caregivers who are instrumental in maintaining the elders' quality of life.
Overall, NANAY provided 361 sessions
of counseling,
661 sessions of recreation, 175 sessions of health
support, 3910 one-way transport, 43 hours of caregiver workshops, 510 sessions
of caregiver counseling,
1790 hours of
Center-based socialization,
and
717 hours of computer classes at the Community
Center.
In collaboration with the
North Miami Foundation, North Miami Public Library, North Miami Police
Department, Organization of Chinese Americans and other community partners,
NANAY conducted monthly workshops on health and wellness at the Keystone
Community Center
as well as at the NANAY Community Center . The workshops included topics on
Hurricane Preparedness (Aug
2, 2005),
Breast
Cancer Awareness (Sept 24, 2005),
Disaster Preparedness (March
15, 2006), Medicare/ Medicaid issues (Aug
3, 2005) and Medicare Part D enrollment
program (March 29 and May 7,
2006).
NANAY
also conducted workshops for caregivers designed to increase skill levels on the
"art of caregiving", as well as to alleviate personal and familial stress
associated with caring for a loved one. The workshops included the following
topics: Personal Hopes and Expectations, Surviving Disappointments, Valuing
Intergenerational Relationships, Care Giving, Stress Management, Lifelong
Learning Skills, Understanding Teen Suicide and Depression, Stress Management,
Cross Cultural Relations, HIV/STD,
How to Deal with Family Issues,
Ways of Absorbing Knowledge, the Art of
Conversation, How to Overcome Procrastination, Elder Management and
Intervention, Developing a Health Sense of Humor, Accessing Community Resources,
the Living Will, Effective Caregiving, Caregiver Stress, Protecting Your Vision,
Impact of Self-Esteem, and How to Prevent Burnouts.
A total of twelve field trips
were made to the North Miami Police Department, Little Haiti, Fairchild
Tropical
Gardens,
Hurricane
Center,
Science
Museum,
Key
Biscayne
Beach,
malls and swap shops to give the elders a better appreciation of the community
in which they live.
The NANAY elders continued to
improve their self-esteem and confidence by performing at the Sinulog
Celebration on
Jan 21, 2006, North
Dade Health Center on Jan 26, 2006,
NANAY Health Expo on Feb 18,
2006, Asian Culture Festival on March 5, 2006,
Fil-Am Ministries Anniversary on March
17, 2006 and Asian Heritage Celebration
at University of Miami on May 5, 2006
and NANAY’s Mother’s Day Event on May 14, 2006.
NANAY’s annual retreat was
held on July 16-17, 2005 at the Airport Marriott Hotel where members of the
governing, advisory, health and CDC board joined the executive officers, staff
and youth in reviewing the progress of the organization and planning strategies
for the next fiscal year.
The Youth Council also had their own Summer Retreat
at the NANAY CENTER on
July 18-19, 2005 and applied the concept that they
learned from the Board Retreat. An Intergenerational Program was coordinated by
the Youth Council and held on September 10, 2005,
at the NANAY Center where both youth and elders enjoyed each other’s company.
On
February 18, 2006,
NANAY hosted a “Kababayan Fest”, sponsored by the
LBC
Foundation-MoneyGram, at
Griffing Park
in North
Miami, where more than 1000
attendees enjoyed the cultural presentations, health promotion programs, arts
and crafts booths and Filipino food. The Mother’s Day Celebration was held at
Parrot Jungle on May 14,
2006 and was attended by close to 300
guests, coordinated by the NANAY Advisory Board.
As part
of community outreach, NANAY participated in the Philippine Independence Gala at
Broward Convention Center on
July 9, 2005; the
City of North Miami July 4th
Festival at FIU North Campus, the Dragon Boar Festive at
Haulover Park on October 15, 2006;
the Filipino American Ministries SportsFest at CB Smith Park on October 23, 2005;
the North Miami Winternational Parade on November 24, 2005;
the Asian Culture Festival at Fruit and Spice Park on
March 5, 2006; the
Philippine Independence Festival at West Palm Beach on
June 10, 2006; the
Centennial Gala at Broward Convention Center on June 17, 2006
and the Mayor’s Initiative on Aging Health Fest at North Dade Library on June
28, 2006.
On
October 2, 2005
members of the NANAY Youth Council participated in the fundraising activities
held on the grounds of the Museum of Contemporary Arts (MOCA) in North Miami,
to aid the victims of Hurricane Katrina. On
November 8, 2005,
NANAY staff and volunteers headed by Executive Vice-President Bennie Trinidad
also distributed food to 458 households in North Miami
that lost power supply and electricity due to Hurricane Wilma.
In November, 2005, after CNN
news about the plight of Philippine children in prison was first aired
worldwide, NANAY showed the documentary “BUNSO” about three imprisoned youth,
and another ABS-CBN
documentary about imprisoned elders in the Philippines. Voluntary contribution
from the NANAY seniors helped provide a prosthesis for an older inmate who lost
her leg due to complications of diabetes. A NANAY Philippine Assistance Program
account was set up as a venue for assisting social programs in the Philippines,
and ACE (Advocates for Children and Elders) International-Philippines was formed
as an independent organization that lobbied for the Juvenile Justice and Welfare
Act of 2006, which increased the age of criminal liability from 9 to 15, and
prohibited children from being imprisoned with adults. Donation from the Luxmi
Cruz Family Trust enabled ACE International-Philippines to provide basic
necessities and medical supplies for the imprisoned children. Fourteen computers
and monitors were donated by
CNET
Networks, a major media establishment based in San Francisco
through the intervention of Cecille Hontiveros, for Family Court judges to
facilitate the release of children. A generous donation was also recently
received from the Philippine American Association of South Florida, to help the
poor children in the Philippines
through NANAY’s partnership with Bantay-Bata and ACE International Philippines.
To
improve NANAY,’s services, its staff, volunteers and youth council officers were
encouraged to participate in training sessions and skill-enhancement workshops.
NANAY’s staff members attended
the
required Hurricane Preparedness Training Workshop, and were delegated specific
responsibilities as part of their role in the preparedness response team for
hurricane and other forms of disaster.. Dr. Rose del Rosario, NANAY’s Program
Director, attended the CIRTS Assessment Training & Certification given by the
Alliance for Aging, the Fearless Caregiver" Conference in Fort Lauderdale, the
West Dade Community Forum: Immigrants and Public Benefits seminar sponsored by
the Human Services Coalition and the Florida Immigrant Advocacy Center
(with
Natacha Francois, NANAY’s Social Worker). Dr. del Rosario represented NANAY at
the "Immigrant Empowerment Conference" in
Orlando hosted by
the Florida Immigrant
Advocacy
Center
and the Florida Immigrant Coalition. The Training of Trainers, "Diabetes
Empowerment Education Program" hosted by the Florida Dept of Health enabled her
to provide training/ workshops/seminars on issues regarding diabetes prevention
and control. Natacha
Francois, NANAY’s Social Worker, also attended the 8 hour training on Fire
Fighting Prevention for older adults provided by the International Association
of Hispanic Firefighters, the Mayor’s Initiative on Aging Allied Health
Professional Symposium, the City of North Miami’s Disaster Preparedness Forum,
and the National Health Care for the Homeless Council Training at Camillus
House, on the essentials of care for people displaced by storm.
The
NANAY Health Center provided the following services last year: to
492 uninsured patients (195 Asians,
185 Haitians,
42 Hispanics, 56 African Americans, 14 Caucasians)
who received primary health care services (total 957 visits);
576
adults (158 Non Hispanic Whites, 107 Haitian/African Americans, 84 Hispanics,
116 Asians) were vaccinated for hepatitis, influenza and/or pneumonia; 178 at
risk elderly clients received home visits, counseling, supportive services, and
assistance in acquiring government benefits; 150 children (106 Haitians, 21
Hispanics, 22 Black, 1 Asian)
received a total of 422 shots of vaccines; and
140 individuals participated in our exercises, forum and health/wellness program
NANAY’s 3-year funding for immunization from the
Florida Department of Health officially ended in June, 2006.
When funding from the Health
Foundation of South Florida ended in September, 2005, NANAY established a
partnership with the Miami
Beach Community
Health
Center
in order to continue providing primary health care at the NANAY
Health
Center.
A ribbon-cutting ceremony was held on
June 17, 2006,
formally introducing the
Miami Beach
Community Health
Center as the
primary health care service provider at the NANAY Health
Center
facility.
The NANAY Community
Development Corporation (NANAY-CDC) was incorporated as an affiliate 501(c)(3)
organization to pursue NANAY’s third mission of providing financial/home
counseling and supportive housing for elders and low-income families. The
NANAY-CDC initiative began last year, with its Financial Literacy-Money Smart
program supported by Wachovia Bank, as an offshoot of NANAY’s partnership with
the Florida Minority Community Reinvestment Coalition (FMCRC) chaired by Al Pina.
Through the intervention of Peter Roulhac, who was then serving as Vice
President and Director of Community Development at Wachovia National Bank, N.A.
in Miami-Dade and Monroe Counties, NANAY was designated as one of the 20 Magic
Johnson Empowerment Centers across the U.S., and received top-of-the-line
80-gigabyte desktop computers, flat panel monitors and keyboards, network
printer, and color HP color laser from Magic Johnson Foundation in April 2006.
The Magic
Johnson
Empowerment
Center
will be housed at the NANAY Community Center in
North Miami
and will officially open as soon as branding and renovation plans are completed.
NANAY is much indebted to Tom
Zuniga, Director of the Community Development Institute at Florida International
University Metropolitan Center, and Managing Member and Founder of DSG Community
Marketing Services LLC (DSG) for introducing NANAY-CDC to Suntrust, the
Miami-Dade Neighborhood Housing Services, Miami Greater Neighborhoods,
Neighborhood Lending Partners of South Florida, Adamo Realty and other
institutions with whom NANAY-CDC will be partnering for affordable
homeownership. NANAY-CDC has partnered with the White Hall Condominiums
(initially referred to as NANAY Landing One), an affordable 42-unit
apartment-condo conversion project in
North Miami,
and has facilitated at least 10 pre-approved loan applications with SunTrust
Bank for those interested in buying the property. Our initial attempts to
acquire properties for affordable housing have been extremely challenging
because of the extent of investment needed, but NANAY intends to pursue the
project with Republic Real Estate Advisors as investor partner.
We would like to thank the
following individuals for volunteering their precious time to serve our
community through the various programs of NANAY:
Karen Balauat, John
Balauat, Nini Balauat, Barry Nursing Students, Franlie Bautista, Antonio
Brandon, Juleon Camel, Giovani Carlo Pagu, Kevin Carr, Leny Coker, Phedguia
Dams, Cleo Dingcong, Barbara Dockery, Mercy Escuadra, Bening Forneste, Nena
Forte, Maria Garcia, Adriana Gonzalez,
Sally
Gozon, Janel Hering, Helen Kranzel, Rey Lazaro, Debbie Lowe, ESQ, Badette Llurba,
Andrew London, Matiny
Louis, Nathan McCall, Shirley Mesaslien, Dan Moneda, Flor Moya, Annie Nanowsky,
Arlene Pascua, Jun Pascua, Joy Prachayasatierkul, Tessie Santos, Mary Shoucain,
Tracy Socorro, Deion Starling, Tracelyn Thomas, Mike Upright, Virginia Valde,
Beny Valde, Sol Valencia, Dolores Villamar, Sang Whang, Terrell White, Marvin
Wienstein, and
Nathaniel
Wilkins.
Much
credit is due and our gratitude goes to the following who had generously given
financial support in terms of ticket sales, sponsorships, donations, ad
solicitation, and participation in our fundraising events:
Cesar & Gloria Aca, Adamo Realty, Dr. Piyush Agrawal, Nid
Alvarado,Alkalife, American Adobo, Amstaff Services, Aurora Ante,Philipp Antolin,
Juanita Antolin, Helen Arbis, Felipe Arbis, Arch Plaza, Pedro Arroyo, Freda
Arzadon, Katherine Balauat,
Nini
Balauat, Basta Pinoy News, Luz Batchelor, Franlie Bautista, Novie Bautista, Bay
Imaging, Eva Bruce,
Evelyn Bruce, Susan Bruce,
Patricia
Butig, Milyn Caasi, Nieva Cacayan, Dodie & Ditas Cadiz, Jo Carpio, Bles Chavez,
City of North Miami, Henry Chua, Dr. Jerry Ciocon, Daniel Cruz, Ernesto Dacanay,
Dan & Techie Dalmacio, Fran
Damato, Amelia Del Mundo, Ed and Cleo Dingcong, Edwin Dominado, DSG Community
Marketing Services, Rosario Estoque, Dr. Marion Faldas, Bening Forneste, Nena
Forte, Dr. Dado & Tess Galindo, Ric & Tessie Garcia,
John
Gaudiosi, Lito & Gloria Gomez, Mike Gozon, Holy Family Church, Cecile Hontiveros,
Horizon International, Fatima Ignacio, Rose Jeantry, Jimmy's East Side Dinner,
Marianne Kapadia, Kellogg
Foundation, Kiwanis Of North Miami, Helen Kranzel, Rey & Dianne Lazaro,
Suzan
Lazarus, LBC
Foundation, LEASA Industries, Lila Lee, Lithgow Bennett, Badette Llurba, Luxmi
Cruz Family Trust, M
& M Motors, Janet
Macasero, Cesar Mancao, Toni Meltzer, Paz Miranda, Florentina Molina,
Flor
Moya, Jocelyn
Navalta, Dr. Michael Norenberg, Lourdes & Medic Nuncio, Rey & Leni Olegario,
Organization of Chinese Americans- South Florida Chapter, Lily Orticio, Oriental
American Grocery, Nelia Orioste, Ernest Orondi, Jun Pascua, Amie Perez, Leonie
Perez, Sammy Taning Phanya Thai, PhilAm Association of South Florida ( Broward),
Philippine Video Store, Pines Clinical Research, Bobby & Joy Prachayasatierkul,
PROMED Home Care, QBIS
Group, Romeo & Angelita Quintana, Ernesto Ramos, Ted Ravelo,
Nida
Recabo, Ellen Rivera, Dr. Maria Rodriguez, Dr. Rita Romaguera, Fernando & Lina
Rudio, Edna
Sacadian, Sammy
Travel, Evelyn Santiago, Tessie Santos, St James Catholic Church, Paul & Ely
Segui, Jaime & Miloy Sison, Suncoast Mortgage, Evelyn Sussman, Magdalena Tamayo,
Thai House II, Traffic Ticket Center, Bennie Trinidad, United Way, V & T
Orchids, Bennie & Bing Valde, Sol Valencia, Dolores Villamar, Wachovia Bank,
Sang Whang, Judith Whiting, Nida Winnett, Dr. Antonio Wong,
George
Yap, Ernesto Yu, Luisa Yu, Ellen & Romeo Zabate, Lorenza Zapate,
and many others whose
names we may have missed.
Grant support for NANAY’s
services last year came from the Alliance for Aging for Miami-Dade and Monroe
Counties, Alliance for Human Services, Health Foundation of South Florida, State
of Florida Department of Health (Closing the Gap), North Miami CDBG, and
Miami-Dade County CDBG. This year will be especially challenging, and we
anticipate financial constraints when the budget is reduced by more than 30% at
the end of our funding period in June due to federal cuts. NANAY intends to
continue with our mission of improving the lives of our elders and youth, and
hopes that generous contributions civic-minded individuals and socially-oriented
institutions can fill the financial void and help us serve our community. A new
website at
http://www.nanay.org is now being set up for
those interested in becoming a member of NANAY. We hope that you will join us in
our mission.
Joy Bruce
NANAY President/CEO
July 15, 2006
NANAY, Inc. Profit and Loss Statement
July
1,2005 – June 30 2006 (Pending External Audit)
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Income
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Operating Expenses:
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HFSF
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26,500.00
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Payroll & related expenses
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410,201.73
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Alliance
for Aging
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121,987.83
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Professional services
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6,000
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AHS Center-based Recreation
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55,711.04
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Supplies
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7,171.81
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AHS Special Transports
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38,200.54
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Telephone & Communication
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16,523.62
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AHS Early Intervention
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45,362.52
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Equipment Lease
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11,718.23
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Closing the Gap
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106,466.00
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Occupancy (Rent/Mortgage Interest/Utilities)
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56,641.01
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North Miami
CDBG
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15,318.90
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Repairs & Maintenance
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22,119.67
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OCED ASTEP
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5,000.00
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Bus Expense (Gasoline, etc)
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14,033.46
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Miami
Dade OCED YSTEP
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21,956.37
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Meeting Expenses
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6,554.94
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Total Grants
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436,503.20
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Auto & Liability Insurance
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22,074.61
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Officers & Board Donation
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40,325.00
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Advertising & Marketing
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5,635.86
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United Way Donation
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967.22
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Other Expenses (Mailing, printing, licenses)
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6,334.19
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Others (Donation)
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9,000.00
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Special & Fundraising Events:
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16,140.66
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Total Donations
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50,292.22
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Anniversary Event
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778.23
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Mothers' Day Event
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17,219.52
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Mothers' Day Event
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12,756.39
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Halloween Dinner Dance
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100.00
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Halloween
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324.72
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Annual Health Fair
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3,597.95
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Other Special Events
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2,281.32
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Miscellaneous Special Events
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849.95
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Direct Program Expenses
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7,034.43
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Total Special/Fundraising Events
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21,767.42
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Total Operating Expenses before Depreciation
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608,184.22
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Other Revenue
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6,203.85
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Depreciation
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29,673.00
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TOTAL INCOME
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514,766.69
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TOTAL EXPENSES
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637,857.22
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Net Operating Loss
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(123,090.53)
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BALANCE SHEET AS OF JUNE 30, 2006
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ASSETS
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LIABILITIES & EQUITY
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Checking/Savings
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22,345.36
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Payroll taxes
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33,174.96
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Accrued Grants Receivable
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62,720.84
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Accounts payable
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13,348.12
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Other Receivables & Deposits
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4,255.08
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Loans payable:
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Total Current Assets
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89,321.28
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NANAY Investment LLC
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67,200.00
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