2005 Form 990

Transcription

2005 Form 990

.
^f1
Form
990
Under section 501(c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
^ The organization may have to use a copy of this return to satisfy state reporting requirements .
Department of the Treasury
Intern al R evenue Service
A For the 200 5 calendar year, or tax year beginning
B Check if
Please
use IRS
label
nt or
applicable
Address
^ change
Name
change
JUL
1
and ending
200 5
JUN
30
C Name of organization
HE AGRICULTURAL AND LABOR PROGRAM
Oretùan
Spec^fc
.0,
Final
=return
rAmended
Instructions
city or town, state or country, and ZIP + 4
59-1634148
Room/suite E Telephone number
863-956-3491
BOX 3126
INTER HAVEN ,
2005
Open to Public
Inspection
2006
D Employer identification number
INC.
Number and street (or P.O. box if mail is not delivered to street address)
`sue
=Apndmgion
OMB No 1545-004
Return of Organization Exempt From Income Tax
FL
F Accounhnq method
= Cash ® Accrual
0 Om^
33880
• Section 501(c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts
must attach a completed Schedule A (Form 990 or 990 EZ)
H and I are not applicable to section 527 organizations.
H(a ) Is this a group return for affiliates?
=Yes
No
G Website : No- WWW. ALPI
I. OR
H(b) If'Yes, enter number of affiliates Poo-
N/A
)I (insert no) = 4947(a)(1)or0 527 H(c) Are all affiliates included?
[j] 501(c)( 3
N/A =Yes
No
(If'Ns; attach a list.)
K Check here 10- 0 if the organization's gross receipts are normally not more than $25 , 000 . The
H(d) Is this a separate return filed by an org anization covered b y a g rou p rulin g ?
organization need not file a return with the IRS; but if the organization chooses to file a return, be
Yes ® No
sure to file a complete return. Some states require a complete return
I Grou p Exem ption Number IMP,
N /A
M Check ^ 0 if the organization is not required to attach
Sch. B (Form 990, 990-EZ, or 990-PF).
L Gross receip ts: Add lines 6b, 8b, 9b, and 10b to line 12 ^
8 , 840 , 677.
Organization type (check only one)
J
Revenue . ExDenses . and Chanaes in Net Assets or Fund Balances
Part I
1
a
b
Contributions , gifts, grants , and similar amounts received:
Direct public support
Indirect public support
la
lb
c Government contributions ( grants)
2
3
4
5
6
7
8
C
°C
9
10
1c
c
COO
a
W
N
Z,
14
15
16
17
18
19
20
21
0z 030e
631.
689.
)
1d
8 , 659 , 967.
2
3
4
5
56 , 012.
64.
6c
7
B Other
48 , 267.
-48 , 267.
STMT 1
8d
-48 , 267.
9c
10b
Gross profit or (loss ) from sales of inventory ( attach schedule ) ( subtract line 10b from line 1Oa)
Other revenue ( from Part VII , line 103 )
^1-^
^Mô-y)_ _
L F! L
Total revenue (add lines id , 2 3 4 5 , 6c 7 , 8d , 9c 10c and 11 )
Program services ( from line 44 , column ( B))
Management and general ( from line 44 , column (C))
Fundraising ( from line 44, column ( D))
14,
Payments to affiliates ( attach schedule)
Total exp enses ( add lines 16 and 44 , column ( A))
FE®4 i 200 7
fl
r i^ l rê
: Kvl
Excess or (deficit ) for the year ( subtract line 17 from line 12 )
Net assets or fund balances at beginning of year ( from line 73, column ( A))
Other changes in net assets or fund balances ( attach explanation)
Net assets or fund balances at end of year ( combine lines 18, 19, and 20 )
LHA
,
,
8 , 542 , 647.
d Total ( add lines la through 1c) (cash $
8, 659 1 967 . noncash$
Program service revenue including government fees and contracts ( from Part VII , line 93 )
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
a Gross rents
6a
b Less : rental expenses
6b
c Net rental income or ( loss) (subtract line 6b from line 6a)
Other investment income (describe ^
a Gross amount from sales of assets other
( A) Securities
than inventory
8a
b Less : cost or other basis and sales expenses
8b
c Gain or ( loss) (attach schedule )
8c
d Net gain or ( loss) (combine line 8c , columns ( A) and ( B))
Special events and activities ( attach schedule ). If any amount is from gaming , check here ^
of contributions
a Gross revenue ( not including $
reported on line 1a)
9a
b Less : direct expenses other than fundraising expenses
9b
c Net income or (loss ) from special events ( subtract line 9b from line 9a)
10a
a Gross sales of inventory , less returns and allowances
b Less: cost of goods sold
11
12
13
78
38
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
iôET
e
^
rr
10
10c
11
12
13
14
15
124
8
8
, 634.
792 , 410.
219 , 606.
966 , 198.
16
17
9 , 1 85 , 804.
18
19
-393 , 394.
3 , 300 , 003.
20
21
2 , 906 , 609.
0.
Form 990 (2005)
Form 990 2005
Part li Statement of
THE AGRICULTURAL AND LABOR PROGRAM , INC.
59-1634148
All organizations must complete column (A). Columns ( B), (C), and ( D) are required for section 501(c)(3)
Functional Expenses
Page 2
and (4) organizations and section 4947( a)(1) nonexempt charitable trusts but optional for others.
Do not include amounts reported on line
6b, 8b, 9b, 10b, or 16 of Part 1
(A) Total
(B) Program
services
(C) Management
and general
(D) Fundraising
Grants and allocations (attach schedule)
22
(cash $
0 . noncash $
0
If this amount includes foreign grants , check here ^ []
23 Specific assistance to individuals (attach
schedule)
24 Benefits paid to or for members (attach
schedule)
25 Compensation of officers, directors, etc
Other salaries and wages
Pension plan contributions
Other employee benefits
Payroll taxes
Professional fundraising fees
Accounting fees
Legal fees
26
27
28
29
30
31
32
22
23
24
25
194 , 801.
194 , 801.
0.
26
3 , 464 , 210.
3 , 053 , 624.
410 , 586.
931 , 893.
825 , 808.
106 , 085.
362 922.
101,037.
22 , 390.
157 , 401.
118 , 870.
26 , 812.
85 , 384.
322
86
15
157
84
20
57
2 , 395.
381 , 764.
284 , 454.
2 395.
97 , 310.
3 , 335 , 925.
3 , 117 , 043.
218 882.
27
28
29
30
31
32
33 Supplies
33
34 Telephone
34
35 Postage and shipping
35
36 Occupancy
36
37
38
37 Equipment rental and maintenance
38 Pnnting and publications
Travel
Conferences, conventions, and meetings
Interest
Depreciation, depletion, etc (attach schedule)
Other expenses not covered above (itemize)
39
40
41
42
43
39
40
41
42
a
b
43a
43b
c
d
e
43c
43d
43e
f
g
0.
,
,
,
,
,
,
196.
827.
557.
401.
623.
125.
147.
40 , 726.
14 , 210.
6 , 833.
34 , 247.
6 , 687.
28 , 237.
43f
SEE STATEMENT 2
44 Total functional expenses . Add lines 22
through 43 (Organizations completing
columns (B)-(D), carry these totals to lines
13.15)
43
4
966 198.
, 185 , 804.
, 219 , 606.
Joint Costs . Check ^ 0 if you are following SOP 98-2
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services?
^ Q Yes ® No
If Yes,' enter ( i) the aggregate amount of these joint costs $
N/A
; (ii) the amount allocated to Program services $
N/A
and NO the amount allocated to Fundraising $
(iii) the amount allocated to Management and general $
N/A
N/A
.
Form 990 (2005)
523011
02-03-06
Form 990 (2005)
THE AGRICULTURAL AND LABOR PROGRAM
Part III Statement of Program Service Accomplishments (Seethe instructions.)
INC.
59-1634148
Page 3
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization
How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the
return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments
What is the organization's primary exempt purpose? ^
SEE
STATEMENT
3
Program Service
Expenses
(Required for 501(c)(3)
and (4) orgs., and
4947(a)(1) trusts; but
optional for others.)
All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of
clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)
a FOOD AND CHILD CARE CENTER
FROM STATE OF FLORIDA DEPT
SERVICES.
EST. ACTIVITY AND 708 CHILDREN FOR CHILD
(Grants and allocations
$
ACTIVITIES PROVIDED BY CONTRACT
OF HEALTH AND REHABILITATIVE
209 CHILDREN FOR FOOD ACTIVITIES
CARE ACTIVITIES.
958 , 107.
If this amount includes forei g n g rants , check here
b EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY
USDA RURAL
DEVELOPMENT , AND FARM WORKER PROGRAMS UNDER CONTRACT FROM TH E
STATE OF FLORIDA DEPARTMENT OF EDUCATION.
ESTIMATED ACTIVITY - 11 , 066 CLIENTS SERVED.
$
jo^
IJ
1 , 972 ,
543.
5 , 288 ,
956.
c PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM
CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES.
ESTIMATED ACTIVITY
-
$
785
CHILDREN ENROLLED.
d
$
e Other program services (attach schedule)
Grants and allocations
$
f Total of Program Service Expenses (should equal line 44, column (B), Program services)
523021
02-03-08
^
8,219,606.
Form 990 (2005)
t,
^,
,.
Form 990 2005
THE AGRICULTURAL AND LABOR PROGRAM ,
Part IV Balance Sheets (See the instru ctions)
Note:-Where required, attached schedules and amounts within the descnption column
should be for end-of-year amounts only.
d
N
a
45
Cash - non-interest-bearing
46
Savings and temporary cash investments
48 a Pledges receivable
b Less allowance for doubtful accounts
Grants receivable
49
Receivables from officers, directors, trustees,
50
and key employees
51 a Other notes and loans receivable
Inventories for sale or use
52
Prepaid expenses and deferred charges
53
Investments - securities
54
55 a Investments - land, buildings, and
equipment: basis
-
48a
48b
Less: accumulated depreciation
Investments - other
Land, buildings, and equipment basis
Less. accumulated depreciation
55b
co
V
LL
0
°
<
Z
45
630 , 746.
46 , 578.
46 , 578.
128 , 176. 47c
48c
1 , 458 , 392. 49
164 , 661.
50
51a
51b
77
^ 0 Cost
,
125.
0 FMV
51c
52
53
54
110 , 086.
55a
57a
57b
55c
56
, 007 , 512.
2 , 414 , 112.
5
Other assets (describe ^ REFUNDABLE DEPOSITS
2 , 840 , 909. 57c
)
11 , 491.
5 , 036 , 285. 59
1 , 500 , 426. 60
3 , 556 , 962.
485 , 359.
61
62
63
64a
64b
163 , 994.
65
1 , 000.
66
Total liabilities. Add lines 60 throug h 65
Organizations that follow SFAS 117, check here ^ ® and complete lines
67 through 69 and lines 73 and 74.
1 , 736 , 282. 66
650 , 353.
67
3 , 300 , 003. 67
2 , 906 , 609.
Total assets must eq ual line 74) . Add lines 45 throu g h 58
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Loans from officers, directors, trustees, and key employees
Tax-exempt bond liabilities
Mortgages and other notes payable
Other liabilities (describe ^ REFUNDABLE ADVANCES
Unrestricted
Temporarily restricted
68
Permanently restricted
69
Organizations that do not follow SFAS 117, check here ^
and
complete lines 70 through 74
Capital stock, trust principal, or current funds
70
Paid-in or capital surplus, or land, building, and equipment fund
71
Retained earnings, endowment, accumulated income, or other funds
72
73
Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72;
column (A) must equal line 19; column ( B) must equal line 21)
74
Total liabilities and net assets/fund balances . Add lines 66 and 73
9 , 871.
2 , 593 , 400.
58
59
60
61
62
63
64 a
b
65
ca
(B)
End of year
46
47a
47b
58
Page 4
59-1634148
(A)
Begi nning of year
521 , 812.
47 a Accounts receivable
b
56
57 a
b
INC.
3 , 496.
232 , 360.
)
68
69
70
71
72
, 300 , 003. 73
5 0 3 6 2 8 5. 74
3
, 906 , 609.
3 , 556 , 962.
2
Form 990 (2005)
523031
02-03-06
Form 990 (2005)
59-1634148
Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the
instructions.)
Total revenue, gains, and other support per audited financial statements
Amounts included on line a but not on Part I, line 121 Net unrealized gains on investments
2 Donated services and use of facilities
3 Recoveries of prior year grants
4 Other(specify) LOSS FROM DISPOSAL OF FIXED ASSETS
Add lines bl through b4
c Subtract line b from line a
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b
2 Other (specify)
Add lines dl and d2
a
b
fart IV-t3
a
b
Page 5
a
10204569.
b
c
1 , 412 , 159.
8 , 792 , 410.
d
0.
b1
b2
1 , 363 , 892.
b3
b4
48 , 267.
d1
d2
Heconcnuatlon of expenses per Aualtedl Financial statements With Expenses per Return
Total expenses and losses per audited financial statements
Amounts included on line a but not on Part I, line 17:
1 Donated services and use of facilities
2 Pnor year adjustments reported on Part I, line 20
3 Losses reported on Part I, line 20
4 Other(specify)
LOSS FROM DISPOSAL OF FIXED ASSETS
Add lines bi through b4
c Subtract line b from line a
d Amounts included on Part I, line 17, but not on line a:
I Investment expenses not included on Part I, line 6b
2 Other (specify):
Add lines d1 and d2
b1
1 , 363 , 892.
b2
b3
b4
48 , 267o
_
d1
d2
Part V-A I Current Officers , Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time dunnq the year even if they were not compensated.) (See the instructions.)
(B) Title and average hours (C) Compensation (D)Contributions to
(E) Expense
(A) Name and address
per week devoted to
account and
(If not paid , enter
mpl 8 e bened
position
- 0-.
compensation plans other allowances
-----------------------------------------------------------------
SEE STATEMENT 4
179 672.
15 . 129.
0.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Form 990 (2005)
523041 02-03-06
,
orm 990 2005
THE AGRICULTURAL AND LABOR PROGRAM
INC.
Part V-A Current Officers , Directors , Trustees , and Key Employees (continued)
75 a
59-1634148
Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings
^
Pa e 6
Yes No
0
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,
Part II-A or II-B, related to each other through family or business relationships? If "Yes,' attach a statement that identifies
the individuals and explains the relationship(s)
c
Do any officers, directors, trustees , or key employees listed in Form 990 , Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,
Part II-A or II-B, receive compensation from any other organizations , whether tax exempt or taxable , that are related to this
organization through common supervision or common control?
Note . Related organizations include section 509(a)(3) supporting organizations
If 'Yes, attach a statement that identifies the individuals, explains the relationship between this organization and the other organization ( s), and
describes the compensation arrangements , including amounts paid to each individual by each related organization.
d Does the org anization have a written conflict of interest polic y?
75d
Part V- B Former Officers, Directors , Trustees, and Key Employees That Received Compensation or Other
X
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during
the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the instructions )
(D) Contributions to
(A) Name and address
( B) Loans and Advances
NONE
benefit
( C ) Com p ensation employee
plans & deferred
()
nom ensation p lans
( E)Expense
account and
other allowances
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Part VI
76
77
Other Information (See the instructions.)
Did the organization engage in any activity not previously reported to the IRS? If " Yes,* attach a detailed
description of each activity
Were any changes made in the organizing or governing documents but not reported to the IRS?
If "Yes," attach a conformed copy of the changes
78 a Did the organization have unrelated business gross income of $1 ,000 or more during the year covered by this return?
b If 'Yes ,' has it filed a tax return on Form 990-T for this year?
N/A
Was there a liquidation , dissolution , termination , or substantial contraction during the year? If 'Yes,* attach a statement
79
80 a Is the organization related (other than by association with a statewide or nationwide organization ) through common
membership , governing bodies, trustees , officers, etc , to an y other exempt or nonexempt organization?
b If 'Yes ,' enter the name of the
N/A
Yes No
76
77
X
X
78a
X
78b
79
X
80a
X
and check whether it is 0 exempt or = nonexempt
81 a Enter direct or indirect political expenditures (See line 81 instructions)
81a
0.
b Did the organization file Form 1120- POL for this year?
X
1b
Form 990 (2005)
523161/02-03-06
Form 990 2005
Part VI Other Information (continued)
INC.
59-1634148
Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially
less than fair rental value'?
b If "Yes,' you may indicate the value of these items here Do not include this
amount as revenue in Part I or as an expense in Part II
Pa e 7
Yes No
82 a
(See instructions in Part III)
82b
Section 4947(a)(1) nonexempt chantable trusts filing Form 990 in heu of Form 1041 - Check here
and enter the amount of tax-exempt interest received or accrued dunna the tax year
83a
83b
84a
X
X
X
84b
85a
85b
X
0.
0.
90b
208
Telephone no. ^ 863 -330-3491
ZIP + 4 ^ 3 3 8 81
b At any time during the calendar year , did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account , or other financial
account)'?
If "Yes,' enter the name of the foreign country ^
N/A
See the instructions for exceptions and filing requirements for Form TD F 90-22. 1, Report of Foreign Bank
and Financial Accounts
c At any time during the calendar year, did the organization maintain an office outside of the United States?
If "Yes," enter the name of the foreign country ^
N/A
92
X
1 , 361 , 426.
83 a Did the organization comply with the public inspection requirements for returns and exemption applications?
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
84 a Did the organization solicit any contributions or gifts that were not tax deductible?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not
N/A
tax deductible?
501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members?
N/A
85
N/A
b Did the organization make only in-house lobbying expenditures of $2,000 or less?
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year
85c
c Dues, assessments, and similar amounts from members
N/A
85d
d Section 162(e) lobbying and political expenditures
N/A
65e
N/A
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices
f Taxable amount of lobbying and political expenditures (line 85d less 85e)
85f
N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?
N/A
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f
to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the
following tax year?
N/A
501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on
86
line 12
1 86a ^
N/A
b Gross receipts, included on line 12, for public use of club facilities
501(c)(12) organizations. Enter. a Gross income from members or shareholders
87
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them)
187b I
N I .P.
At any time during the year , did the organization own a 50% or greater interest in a taxable corporation or partnership,
88
or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301.7701-3'
If "Yes," complete Part IX
89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under.
section
0 . ; section 4912 ^
0 . ; section 4955 ^
b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit
transaction during the year or did it become aware of an excess benefit transaction from a prior year'?
If 'Yes,' attach a statement explaining each transaction
c Enter* Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912 , 4955 , and 4958
^
^
d Enter: Amount of tax on line 89c , above , reimbursed by the organization
90 a List the states with which a copy of this return is filed
b Number of employees employed in the pay period that includes March 12, 2005
91 a The books are in care of ^ MS. NORR I S ANN ROLAND
Located at ^ WINTER HAVEN, FLORIDA
82a
^ 1 92 I
Yes
No
91b
X
91c
X
^ EJ
N/A
Form 990 (2005)
523182
02-03-08
t •
8
Form 990
tivities (See the instructions.)
Unrelated business income
Note: Enter gross amounts unless otherwise
indicated
Bu siness
code
93 Program service revenue
(B )
Amount
Excluded b y section 512 , 513, or 514
Excl
s,on coda
(E)
Related or exempt
function income
Amount
a CHILD CARE FEES
b
c
d
e
f Medicare/Medicaid payments .....
g Fees and contracts from government agencies
94 Membership dues and assessments
95 Interest on savings and temporary cash investments
96 Dividends and interest from securities
97 Net rental income or (loss) from real estate
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from personal property
99 Other investment income
100 Gain or (loss) from sales of assets
other than inventory
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
-4
103 Other revenuea OTHER REVENUE
b
c
d
e
104 Subtotal (add columns (B), (D), and (E))
105 Total (add line 104, columns (B), (D), and (E))
Note: Line 105 plus line 1d, Part 1, should equal the amount on line 12, Pan: 1.
Part VI II
Line No
V
124.634.
^
132,443.
Relationship of Activities to the Accomplishment of Exempt Purposes (see the instructions)
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's
exempt purposes (other than by providing funds for such purposes).
93A& CHILD CARE SERVICES PROVIDED BY AN ORGANIZATION DEFINED IN
103A SECTION 170
B
1
A VI
Part IX
Information Regard ing Taxable Subsidiaries and Disregarded Entities (seethe instructions)
(A)
Name, address, and EIN of corporation,
B
Percentage of
p artnershi p, or disre garded enti ty
ownershi p interest
%
N/A
Part X
C
Nature of activities
Information Reaardi na Transfers Associated
(a) Did the organization, during the year, receive any funds, directly or indirectly,
(b) Did the organization, during the year, pay premiums, directly or indirectly, on
Note : If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions).
Please
Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accoi
correct ,
Dlaration of pr
r (other
an officer ) is based on all info
lure of officer
Preparer's
Paid
signature
Preparer ' s Firm's name (or
Use Only
yours if
523163
ZIP + 4
02-o3-as
1 It
Date
Z94--
Sig
self-employed)
address, and
,
^n
g_
Gl
TEDDER, JAMES, WORDEN &
' 800 N. MAGNOLIA AVENUE,
ORLANDO.
FL
32803
JD )
ToIncome
E)
End-of-year
assets
,SCHEDULE A
(Form 990 or 990-EZ)
OMB No 1545-0047
Organization Exempt Under Section 501 (c)(3)
(Except Private Foundation ) and Section 501(e), 501 ( f), 501(k),
501(n), or 4947(a)(1) Nonexempt Charitable Trust
Supplementary Information-(See separate instructions.)
. MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Employer identification number
2005
Internal Revenue Service
Name of the organization
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See oaae 1 of the instructions. List each one. If there are none. enter 'None.")
Part I
(b) Title and average hours
week devoted to
p
p osition
a Name and address of each em p loyee p aid
()
more than $50,000
C.D.
ELIZABETH YOUNG
240 WYNELL DR
DAVENPORT ,
FL 33837
c Com pp ensation
()
(d) Contributions to
employee benefit
p l ans & d e f erre d
compensation
(e) Expense
account and other
allowances
DIRECTOR
40.00
MARY-JONES_________________________ EADSTART DI
FL 34
40.00
6503 LAKELAND BLVD. , FT PIERCE
69 , 614.
5 , 430.
69 , 614.
4 , 699.
56 , 585.
5.894.
58 , 986.
4 , 280.
---------------------------------JOAN_TLTRNER _______________________ C.S.
907 HENDON PL , POINCIANA , FL 34758
DIRECTOR
40.00
YVONNE PARHAM ---------------------- R DIRECTOR
1203 CINNAMON WAY WEST
40.00
LAKELAND , FL
Total number of other employees paid
over $50 ,000
Part 11-A I
^
0
Compensation of the Five Highest Paid Independent Contractors for Professional Services
,C..... ,. 11 ....h
f,,, ,,
if f .
.,.. •KI,...,. •
r ,......,,.h , ., h,,*h . , +,,., +„'.r......,..
(a) Name and address of each independent contractor paid more than $50,000
(b) Type of service
(c) Compensation
-------------------------------------------NONE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total number of others receiving over
$50,000 for professional services
Part 11-B
^
0
Compensation of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or
firms. If there are none , enter 'None' See page 2 of the instructions.)
(a) Name and address of each independent contractor paid more than $50,000
(b) Type of service
I (c) Compensation
Total number of other contractors receiving over
$50,000 for other services
523101/02-03-06
^
0
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990 -EZ.
Schedule A (Form 990 or 990-EZ) 2005
11
Schedule A (Form 990 or 990-EZ) 2005 THE AGRICULTURAL AND LABOR PROGRAM
Part III
INC.
Page 2
59-1634148
Statements About Activities (See page 2 of the instructions.)
Yes No
During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence
public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred in connection with the
lobbying activities ^ $
(Must equal amounts on line 38, Part VI-A, or
$
line i of Part VI-B.)
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations
checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities.
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,
trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such
person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"
attach a detailed statement explaining the transactions)
a Sale, exchange, or leasing of property?
1
1
X
2a
X
b Lending of money or other extension of credit?
2b
X
c Furnishing of goods, services, or facilities?
2c
X
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE
PART V-At
FORM
e Transfer of any part of its income or assets?
3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If "Yes, attach an explanation of how
you determine that recipients qualify to receive payments.)
SEE STATEMENT
b Do you have a section 403(b) annuity plan for your employees?
c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)?
4 a Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds?
b Do you p rovide credit counselor debt mana g ement, credit re p air , or debt ne g otiation services?
Part IV
2d
990
X
2e
5
X
3a
X
3b
3c
X
4a
4b
X
X
X
Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.)
A church, convention of churches , or association of churches . Section 170(b)(1)(A)(i).
5
A school. Section 170(b)(1)(A)(u). (Also complete Part V.)
6
A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(ni).
7
A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v).
8
A medical research organization operated in conjunction with a hospital. Section 170( b)(1)(A)(m). Enter the hospital ' s name, city,
9
and state ^
10
= An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)
An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
11a ®
Section 170(b)(1)(A)(w). (Also complete the Support Schedule in Part IV-A.)
A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
11b
An organization that normally receives : (1) more than 33 1/3% of its support from contributions, membership fees, and gross
12
receipts from activities related to its charitable, etc., functions - subject to certain exceptions , and (2 ) no more than 33 1/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired
by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
13
=
An organization that is not controlled by any disqualified persons ( other than foundation managers) and supports organizations described in:
(1) lines 5 through 12 above; or (2) sections 501(c)(4), ( 5), or (6 ), if they meet the test of section 509(a)(2). Check the box that describes
Type 2
the type of supporting organization : ^
Type 1
0 Type 3
Provide the following information about the supported organizations. ( See page 6 of the instructions.)
(a) Name(s) of supported organization(s)
14
523111
02-03-08
=
I
number
(b) frLine
om above
An organization organized and operated to test for public safety. Section 509 ( a)(4). (See page 6 of the instructions.)
INC.
59-1634148
Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Page 3
Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accountinq
Calendar year ( or fiscal year
beginning in )
15
^
Gifts, grants, and contributions
received. (Do not include unusual
grants. See line 28.
16
17
19
20
21
22
23
24
25
26
( b ) 2003
( d ) 2001
( c ) 2002
( e ) Total
15736100.
20852497.
22229211.
20608438.
79 426 246.
12 , 185.
267 , 000.
119 , 176.
174 , 050.
572 , 411.
44.
47.
60.
15748329.
15736144.
157 483.
21119544.
20852544.
211 195.
22348447.
22229271.
223 484.
Membershi p fees received
Gross receipts from admissions,
merchandise sold or services
performed, or furnishing of
facilities in any activity that is
related to the organization's
charitable, etc., purpose
18
( a ) 2004
Gross income from interest,
dividends, amounts received from
payments on securities loans (section 512(a)(5)), rents, royalties, and
unrelated business taxable income
(less section 511 taxes) from
businesses acquired by the
organization after June 30, 1975
Net income from unrelated business
activities not included in line 18
Tax revenues levied for the
organization's benefit and either
paid to it or expended on its behalf
The value of services or facilities
furnished to the organization by a
governmental unit without charge.
Do not include the value of services
or facilities generally furnished to
the public without charge
Other Income. Attach a schedule.
Do not include gain or (loss) from
sale of capital assets
Total of lines 15 through 22
Line 23 minus line l7
Enter s %ofline 23
151.
20782488.
20608438.
207 825.
Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental
unit or publicly supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a.
Do not file this list with your return . Enter the total of all these excess amounts
c Total support for section 509(a)(1) test Enter line 24, column (e)
18
19
151.
d Add: Amounts from column (e) for lines:
22
26b
79 998 808.
79 426 397.
^ 26a
1
^ 26b
^ 26c
79
^ 26d
588 , 528.
0.
, 426 ,
397.
151.
^ 26e
79 , 426 , 246
e Public support (line 26c minus line 26d total)
f Public su pp ort p ercenta g e ( line 26e ( numerator ) divided b y line 26c ( denominator ))
^ 26f
99.9998%
Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person; prepare a list for your
27
records to show the name of, and total amounts received in each year from, each "disqualified person.' Do not file this list with your return . Enter the sum of
such amounts for each year:
N/A
(2002)
(2001)
(2004)
(2003)
'disqualified
person
(other
than
persons°),
prepare
a
list
for
your
records to show the name of,
b For any amount included in line 17 that was received from each
the
amount
on
line
25
for
the
year
or
$5,000.
(Include
in the list organizations
and amount received for each year, that was more than the larger of (1)
(2)
After
computing
the
difference
between
the amount received and
described in lines 5 through 11b, as well as individuals.) Do not file this list with your return .
amounts)
for
each
year:
N/A
the larger amount described in (1) or (2), enter the sum of these differences (the excess
(2001)
(2002)
(2004)
(2003)
15
16
c Add: Amounts from column (e) for lines:
21
17
20
^ 27c
N/A
and line 27b total
d Add: Line 27a total
I
I
e Public support (line 27c total minus line 27d total)
27f
^
f Total support for section 509(a)(2) test Enter amount on line 23, column (e)
g Public support percentage (line 27e ( numerator ) divided by line 27f (denominator))
^ 27d
^ 27e
N /A
N/A
^ 27
N/A
N/A
28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to
show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your
return . Do not include these grants in line 15.
523121 02-03-06
NONE
Schedu l e A (F orm 990 or 990-EZ) 2005
Schedule A (Form 990 or 990-EZ) 2005 THE AGRICULTURAL AND LABOR PROGRAM .
Private School Questionnaire (See page 7 of the instructions.)
Part V
INC.
59-1634148
N/A
Page 4
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
Does the organization have a raciallyy nondiscriminatory
ry policy toward students by statement in its charter, bylaws, other governing
instrument, or in a resolution of its governing body?
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,
and other written communications with the public dealing with student admissions, programs, and scholarships?
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of
solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known
to all parts of the general community it serves?
If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement)
29
30
31
32
33
Yes No
29
30
31
Does the organization maintain the following:
a Records indicating the racial composition of the student body, faculty, and administrative staff?
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis?
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, programs, and scholarships?
d Copies of all material used by the organization or on its behalf to solicit contributions?
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement)
Does the organization discriminate by race in any way with respect to:
Students' rights or privileges?
Admissions policies?
Employment of faculty or administrative staff?
Scholarships or other financial assistance?
Educational policies?
Use of facilities?
Athletic programs?
h Other extracurricular activities?
If you answered 'Yes' to any of the above, please explain. (If you need more space, attach a separate statement)
a
b
c
d
e
f
g
34 a Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization ' s right to such aid ever been revoked or suspended?
If you answered "Yes" to either 34a or b, please explain using an attached statement
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4 . 05 of Rev. Proc. 75-50,
35
1975-2 C.B. 587, covering racial nondiscrimination? If "No; attach an explanation
523131
02-03-06
chedule A (Form 990 or 990-EZ) 2005 THE AGRICULTURAL AND LABOR PROGRAM
INC.
Part VI -A Lobbying Expenditures by Electing Public Charities ( See page 9 of the instructions.)
Page 5
59-1634148
N/A
(To be completed ONLY by an eligible organization that filed Form 5768)
Check ^ a
I-I if the ornanizatlon helonns to an affiliated nrnun
Check
^
h n if vnu checked ° a" and limited r•.nntrnr nrnvlslnns annly
(a)
Affiliated group
totals
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(b)
To be completed for ALL
electing organizations
N/A
36 Total lobbying expenditures to influence public opinion (grassroots lobbying)
37 Total lobbying expenditures to influence a legislative body (direct lobbying)
38 Total lobbying expenditures (add lines 36 and 37)
39 Other exempt purpose expenditures
40 Total exempt purpose expenditures (add lines 38 and 39)
41 Lobbying nontaxable amount Enter the amount from the following table If the amount on line 40 is -
The lobbying nontaxable amount is -
Not over $ 500,000
20% of the amount on line 40
Over $ 500,000 but not over $ 1,000 , 000
$100 , 000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500, 000
$175,000 plus 10% of the excess over $ 1,000,000
Over $ 1,500 , 000 but not over $ 17,000,000
$225,000 plus 5% of the excess over $ 1,500,000
Over $ 17,000,000
$ 1,000,000
36
37
38
39
40
41
42 Grassroots nontaxable amount (enter 25% of line 41)
42
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
43
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
44
Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns
below. See the instructions for lines 45 through 50 on page 11 of the instructions.)
Lobbying Expenditures During 4 -Year Averaging Period
Calendar year ( or
fiscal year beginning in)
0.
(a)
2005
(b )
2004
( c)
2003
N/A
(e)
Total
(d)
2002
45 Lobbying nontaxable
amount
0.
46 Lobbying ceiling amount
( 150% of line 45 ( e ))
47 Total lobbying
0.
exp enditures
0.
48 Grassroots nontaxable
amount
0.
49 Grassroots ceiling amount
( 150% of line 48 e
50 Grassroots lobbying
0.
exp enditures
Part Vl- B Lobbying Activity by Nonelecting Public Charities
0.
(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)
During the year, did the organization attempt to influence national, state or local legislation, including any attempt to
influence public opinion on a legislative matter or referendum, through the use of:
W /A
Yes
No
Amount
a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (Add lines c through h.)
If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities.
523141
02-03-08
Part VII
51
INC.
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of
(i) Cash
(ii) Other assets
b Other transactions:
(i) Sales or exchanges of assets with a noncharitable exempt organization
(ii) Purchases of assets from a noncharitable exempt organization
(iii) Rental of facilities, equipment, or other assets
(iv) Reimbursement arrangements
(v) Loans or loan guarantees
(vi) Performance of services or membership or fundraising solicitations
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees
d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any
transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a)
Line no.
52 a
Page 6
59-1634148
Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See page 12 of the instructions.)
(b)
Amount involved
(c)
Name of noncharitable exempt organization
Yes
51a(i)
No
X
a(ii)
X
b(i)
b(ii)
X
X
b(iii)
X
b(iv)
b(v)
b(vi)
X
X
X
c
N/A
(d)
Description of transfers, transactions, and sharing arrangements
Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the
1
Code ( other than section 501(c)(3 )) or in section 5277
Yes
® No
A4W hmo*
F I X E D
AGRICULTURAL AND LABOR PROGRAM,
A S S E T
ANAL Y S I S
INC.
Run Date :
10-07-2006
Run Time : 13:18:11
Page:
DEPRECIATION STATUS
-----------------Description
Acquisition
This Month
-----------
----------
--------
12803.07
153673.17
3
------------------
This Year Total
to Dt
Book Value,
----------' --------
Analysis by GL Code...
'
---------------------_^yyt
178 BUILDINGS
m, Z
pa•3
-
180 FURNITURE AND FIXTURES
10 182 MACHINERY AND EQUIPMENT
10
184 RECREATION EQUIPMENT
`Z 188 LEASEHOLD INPROVEMENTS
-,
.0 192 LAND
`D
totals...
11CA I 6n
Î^S : YV1 isc^,ll-rn^
"
110741.12 7
966.72
12291.93
1234,786 .83 7 11501.59
115753.93
-I
1149971.54 p1193664.02
81154.37
29586.75
818831.43
415955.401
213903.84.1' 99559.39
150251. 17 7 309633.40
313463 . 23 "
3250.28
41980.71
'459884.57 f
2372.43
28670.66
545000.00
0.00
0.00
---------5007511.31
---------30894.09
0.00
----------
545000.00 /
----------
352370.40
2414112.35
2593398.96
^'i- am dtS anal S
-4617-) 1
443
(s
I4^
11/05/2006 09 20 FAX
owa^- f0 ^rorm
F
I
X E D
A S S E
T
L
I
S T
A N D
fic 2
D E P R E C
I
A T
I
O N
S C H E T
U L E
179
Cci L
THE AGRICULTURAL AND LABOR PROGRAM.
B/ 3it 006/018
qqo
N G
I
-
Ejl^p
INC.
Run Date: 11-06-2006
Run Time:
Page:
•••-------------Iterr.
Description
-----
--------•-------
100 ADMIN
------------------
Acquired
Gl +" Lc: Do
Op#
--------
---
---
---
---
ACquisition
-----------
Mob
---
08:33:04
1
DEPRECIITION STATUS
------------......--
Cur Mntl
To:
.......
Yr to Dt
--------
to DL
---------
Bk Value
. ......
0.00
- ALPI
00003 2GY24 LIT SHED GREY/WHITE W/6x7 GARA
00053 RENOVATIONS CENTRAL OFFICE
00075 BLDG7301 LYNCHBURG RD LAKE ALFRED F
00076 BLDG FROSTPROOF CDC
00077 BLDG GEORGE W. TRUITT CDC
00078 BLDG LAKEVIEW PARK COMMUNITY CENTER
10/06/95
178 100
50
3
5345.00
60
0.01'
0.00
5345.00
06/11/97
07/01/97
178 100
178 100
15
3
7
35876.00
61
0,0(
0.00
35876.00
0.00
220000.00
108
14666.64
131999.79
07/01/97
7
203000.00
108
13533.36
121800.21
86000.21
81199.79
7
317000.00
7
180000.00
1000.01•
21133,32
12000,00
108000.00
126800.11
72000.00
05/11/98
178 302
178 309
178 322
178 309
1222.2;
1127.71
1761.1'
07/01/97
50
50
SO
190199.89
00083 RENOVATIONS GEO. W. TRUITT CDC
00138 FLOORING FROSTPRCOF
03139 ELECTRICAL REPAIRS - FROSTPROOF
3
7835.00
108
108
61
0.0(
0.00
7835.00
-0.00
11/26/97
178 302
15
3
9006.06
64
0.01
0.00
9006.06
02/06/98
178 302
15
7
3807. 20
101
21.1'
253.80
0 00
1b71.05
00140 CEILING TILE & INSULLATIOV
00328 FRANCINA DUVAL BUILDING
02/19/98
178 302
15
7
3595.00
100
19.9.
239.64
2136.15
1997.00
07/01/92
178 315
50
7
80000.00
165
444.41
5333.23
74665.92
5334.08
08/03/00
178 309
15
3
2168.00
61
0.01,
36.33
2168.00
0.00
00033 FOUR MODULAR UNITS VILLAGE GREEN
00204 CARDEN TERRACE HEAD START CENTER
00341 FPANCINA DUVAL RENOVATIONS
00345 WINDOW ADDITION GARDEN TERRACE
04/23/96
01/03/00
178 317
50
7
214245.75
122
16283.00
145210.50
178 324
178 318
178 324
50
15
7
7
369529.19
38667.50
78
214.8.'
160129.32
15467.04
65035.25
205399.57
23200.46
15
7
4950.00
72
71
24635.28
2577.84
27.511
330.00
1952.50
2;97.50
0036.4 RENOVATIONS FRANCINA DUVAL
11/15/00
15
7
3610.12
5945.28
7
43.2'
519.24
1817.34
5971.66
03/16/05
178 302
15
15
68
42
637.08
01/03/03
9555.40
7789.00
53.0"
00470 RAMPS & WALK COVER VILLAGE GREEN
00612 ROOF REPLACEMENT FROSTPROOF
173 318
178 317
68860.00
15
4590.72
178 100
15
15
2649.84
2870.66
15
7
7
220.8.'
05/19/05
178 309
178 318
12
13
1284.96
05/19/05
19275.00
39747.00
5738.40
1284.96
63121.60
06/30/05
382. 51,
107.011
7800.00
13
43.3',
519.96
563.29
36876.34
7236.71
06/30/03
07/01/97
50
15
1596 00
304 C'ILDCARE SERV DIST XV
----- -----------------------------00344 SHUTTERS G W TRUITT
306 OHMS hEADSTART
------------------------------
00643 ROOF REPLACEMENT WINTER HAVEN
00644 ROOF REPLACEMENT GEO W TRUITT
00646 ROOF REPLACEMENT FRANCINA DUVAL
308 EARLY HEAD
06/30/00
08/31/00
7
7
1190.2'
2052.9'
17990.04
START
00522 RENOVATIONS GW TRUITT
00534 GW TRUITT RENOVATIONS2003 -2004
00560 LANDSCAPING Gu TRUITT
178 309
15
7
416186.91
37
2312.1'-
27745.80
85549.55
330637.36
10/29/03
179 309
15
7
18823.24
33
104.5'
1254.84
3450.81
15372.43
04/10/04
10
3
2934.31
27
45.9
586.92
1320 57
1513.74
00561 REPAIR MAIN SEWER LINE FOR LEAKS
05/02 /04
179 309
170 309
52
3
7640.00
26
127.3
1527.96
3310.58
4329.42
07/01/96
179 323
50
7
50000.00
96
3333 .36
26666.58
--------
23333.12
---------
315
EMPLOYMENT &
TRAINING
00330 MODULAR P IERSON x1
Tctals...
3ign1fles mu(Cifurded
---------
277 71
........
---------
2343635.56
12803. 0'
153673.17
114c;71
54
1193=64.02
item
r'.
1,1/05/2006 09 20 FAX
.
rM
4,o
fi)
^g'hm.QAA S S E T
F 1 X EE D
L 1
80
by E
A
q'Vg
ilD 007/018
yoAt, 3
D E P R E C I A T I O N
A N 0
l N G
S C H E C U L E
If-,-
THE AGRICULTURAL AND LABOR PROGRAM,
INC.
\
^J
Run Date :
11-06-2006
Run Time:
08:38:34
Page:
.................
Itcm# Description
-
100 ADMIN
Acquired
3l# LCU Dstt Op#
09/25/95
180
Acquisition
M09
DEPRECIATION STATUS
Cur Mntt
Yr
to Ot
I
....................
Tot
to Ot
Bk Value
-0.00
ALPI
100
5
3
582.00
60
0.0(
0-00
532.00
00054 CHAIN LINK FENCE 251FT W/RAZOR RIBS 11/16/96
130 100
18
3
1982.00
0.Olt
0.00
1982.00
-0.00
00055 GALAVANIZED STOVE H07D FROSTPROOF
02/14/97
180 302
7
3
3341.00
6i
61
0.0(
3341.00
-0.00
00122 FENCE - FROSTPROOF CDC
00130 LA-Z-80Y EXECUTIVE CHAIR
00131 HUTCH & BOOKCASE
07/16/97
180 302
18
3
61
0.0(
4892.93
0.00
02/05/98
180 310
1
3
4892.93
565.00
0.00
0.00
565.00
180 310
1
3
899.00
0.01
0.01
0.00
02/05/98
60
61
0.00
00160 2 LATERAL
06/21/96
180
5
3
799.98
61
0.0(
0.00
699.00
799.98
-0.00
-0.00
0.00
09/30/97
180 100
1
3
0.0(
0.00
529.00
180 100
5
3
529.00
739.00
60
09/30/97
60
0.0(
0.00
739.00
0.00
0 00
FILE CABINETS
00002 LATERAL
FILES
00162 5 TIER SPELF
00163 5 DRAWER LATERAL FILE
100
00342 LIGHTING PROTECTION TVSS UNITS ViNT 07/12/00
180
100
15
3
4399.00
60
0.0(
0.00
4399.00
0.00
00385 LATERAL FILE CABINET 42" 5 DWR
03/14/01
180 100
5
3
549.00
60
0.0(
549.00
0.00
00390 HON LATERAL FILE 42" 5 DRVR
04/11/01
180
100
5
3
549.00
60
0.01 •
73.20
51.35
5.9.00
0.00
08/15/01
180 310
5
3
3590.00
59
5;.8:
717.96
3529.97
60.03
61
0.01
0.01-
0.00
1166.00
0.00
595.00
-0.00
-0.00
301 OTHER CHILD DEV SERV CCR
00415 Z FILE UNITS - CCRR
304 CHILDCARE SERV 01ST XV
07/07/00
180 309
10
3
1166.00
595.00
1149.00
60
0.01
0.00
1149.00
-0.00
00380 LATERAL FILE 5 OWR u/LK PY
00381 DESK SINGLE PEDISTAL W/BRIDGE
03/14/01
180 310
3
609.75
61
0.01
81.43
609.75
03/17/01
180 310
5
1
3
696.00
60
0.01
92.80
696.00
0.00
0.00
00382 LATERAL FILE SOW V/LK,PY
00383 LATERAL FILE 5DWR, W/LK,PY
00389 HUTCH FOR DESK
03/14/01
180 310
5
3
609-75
81.43
609.75
0.00
180 310
3
609.75
0.01
81.43
609.75
0.00
04/05/01
180 310
5
1
61
61
0.01
03/14/01
3
528.00
60
0.01
79.20
528.00
0.00
0.00
00215
FENCE
Gl
-
TRUITT
00227 CHANGING TABLE
00343
FIRELITE MEC24 MC324 SECURITY SYS
12/17/99
180 309
19
3
05/04/00
100 309
20
3
60
306 DHHS HEADSTART
60
0.01
0.00
0.01
0.00
2820.00
7771.50
650.00
60
61
0.01'
0.00
650.00
0.00
3
760.00
60
0.0U
0.00
760.00
-0.00
0.00
06/28/96
180 310
5
3
(6) H/S ADMIH 06/28/96
180 310
5
3
2820 .00
7771.50
06/27/96
180 311
20
3
06/27/96
180 311
20
00027 DISPLAY CASE '0 HIS ADMINISTRATIVE 0 06/28/96
FURNITURE HIS AGMIN OFFICE
00012 OFFICE
00013
STORAGE
00023 T.:BLE
FILING SYSTEM
FOR UNDER COUNTER DISHWASHER
00024 UNIVERSAL
00030 LATERAL
WORK TABLE
1OSLS8Z4
FILE d1423LA333P68
00089 WORKTABLE
6SLS-24 G.'T KITCHEN
00097 WORKTABLE
GWT
0.00
180 310
5
3
1630.40
61
0.01.
0.00
1630.40
09/18/95
180 310
5
3
1202.00
49
0.01'
0.00
1202.00
0.00
05/05/99
180 309
20
3
599.00
61
0.01'
0.00
599.00
0.00
05/05/98
180 309
20
3
1865-00
61
0.01
0.00
1865.00
-0.00
05/05/98
180 309
2
3
1344.00
60
0.01,
0.00
1344.00
-0.00
00141 DESK
11/25/97
180 310
1
3
1256 40
60
0 01'
0.00
1256.40
0.30
00142 CREOE4SA
11/25/97
150 310
1
3
1098.30
61
0.01'
0.00
1098.80
-0.30
KITCHEN
00098 WALL SHELVES GWT
KITCHEN
11/05/2008 09 20 FAX
boos/018
o08/018
qo
F
I
X E D
A S S E
TIME AGRICULTURAL AND LABOR PROGRAM ,
T
L
1
5 T
I
A N 0
N G
D E P R E C
I
A T
1 0 N
S C H E D U L E
INC.
Run Date :
11-06-2006
Run Time :
08:38:34
Page:
••••-•••
Iten
ACQulred
Description
G18
Lc# D6# Dp#
Accuisition
Mos
DEPRECI<TION STATUS
Cur
Mntt
Yr
to Dt
2
-----•••--- ••-•----Tot
to
Ot
ek VaLue
11/25/97
180 310
1
3
752.80
60
0.04
0.00
752.80
0.00
FIRE EXTENGUISHER S 03/25/98
190 309
9
7
5381.00
99
29.85
358.68
2959.11
2.21.89
00348 GREEN ENTERTAINMENT CENTER
OB/04/00
180 310
1
3
987.00
60
0.0C
16.45
987.00
-0.00
00397 SINGLE PEDISTAL DESK W/RT CREDENZA
00420 3 WORKSTATIONS LINCOLN PK
05/23/01
180 310
1
3
624.00
60
0.0C
104.00
624.00
-0.00
11/19/01
180 311
1
3
5552.29
56
92.54
1110.48
5182.24
370.05
00143 HUTCH
00144 EXHAUST HOOD &
02/22/02
180 324
1
3
2104.70
53
35.0E
420.96
1859.24
245.46
00517 WORKSTATIONS DAY .i
00563 FENCING VILLAGE GREEN
06/30/03
180 310
1
3
3394.00
37
678.84
180 317
18
3
1822.00
25
2093.09
759.25
1300.91
06/29/04
56.5,
30.30
00564 FENCING GARDEN TERRACE CENTER
00568 FENCING GW TRUITT
0,6/29/04
180 324
3
4535.00
25
75.51
1889.50
2645.50
3
15505.00
255.4;
6460.50
9044.50
3
1944.07
25
12
906.96
3101.04
32.4:
388.80
388.80
1555.27
3
10200.00
12
170.0(
2040.00
2040.00
0160.00
3
736.00
39
3
559.00
33
12.2
9.3.
147.24
'.11.84
478.53
307.56
257 47
251.44
00430
2 WORKSTATIONS GARDEN
TERRACE
00612 STAINLESS STEEL SINK
00621 WORKSTATION SYS FOR BAY 1
308 EARLY HEAD
364.44
1062.75
06/08/04
180 309
18
13
06/29/05
180 312
180 310
2
1
10/24/03
180 310
130 309
20
1
10/24/03
'30 309
5
3
799.00
33
13.3.
159.84
439.56
359.4..
10/24/03
130 309
2
3
559.00
33
9.3,
111.84
307.56
251.66
06/30/05
START
----------------------------------00487 CONFERENCE TABLE BAY E
00537 HON 30 X 66 DESK SHELL
00538 HON STACK ON
STORAGE UNIT
00539 How 5 SHELF BOOKCASE
322 GENERAL
04/02/03
FUND
----------------- ------ ------- ----00461 RECEPTION STATION
00484 EXEC CHAIR NAVY
09/11/02
180 100
1
3
1010.00
46
16.8'
201.96
774.18
04/30/03
180 100
53
3
956.00
39
15.9.•
191.16
621.27
235.82
334.73
00485 DESK. HUTCH MAHOGANY
00486 BLUE SIDE CHAIR EXEC OFFICE
04/30/03
150 100
1
3
2402.00
39
40.0:
480.36
1561.17
840.83
04/30/03
180 100
53
3
541.00
39
9.01
108.24
351.78
189.22
966.7:
12291.93
81154.37
29586.75
Totals...
* signifies *u(tifunded
item
1107
11/05/2006 09 21
FAX
A ( g
1 J 009/018
1(o3qB
59
pa^c 5
NalChWg
F
I
X E D
A S S E T
L
I
I
A N 0
N G
D E P R E C
C_
A T
I
I O N
S
C H E D U L E-' '1
tai k
-)Acc c\
INC.
'
Run Date :
11-06-2006
Run Time:
Page:
••--••
IterrR' Description
----- ...................................
100 ADMIN
-
Acquired
...-----
G1# Lc: Ds". 0p#
--- ... .-- ---
MOS
...
1
DEPRECIATION STATUS
--------------------
Cur Mnth
........
to Dt
Bk Value
---------
.....---
Yr to Dt
........
Tut
ALPI
00018 HP LASER 5P
06/30/96
182 100
4
11/06/96
182 100
16
00106 A/C CARRIER AIR HANDLER & CONDENSIN 07/21/97
182 302
00107 A/C CARRIER AIR HANDLER
182 302
16
16
00051
-------•
Acquisition
...........
08:38:52
A/C CARRIER SYSTEM 2000
07/21/97
00109 COMPAQ COMPUTER PROLIANT 800
1.106
3
3
4345.00
1223.00
3
3564.00
3
1920.00
61
60
0.00
0.00
0.00
0.00
1223.00
4345.00
-0.00
60
60
0.0C
O.OC
0.00
0.00
3564.00
1920.00
0.00
0.00
0.00
07/28/97
182 100
3
3
7439.35
61
0.00
0.00
7439.35
0.00
00118 CANNON LASER 9000 FAX
00119 HP LASER JET 4000 PRINTER
01/30/98
182 100
21
3
1954.00
0,00
0.00
1954.00
0.00
02/18/98
182 100
4
3
1163.00
60
61
0 OC
0.00
1163.00
0.00
00120 NETWORK SERVER UPDATE
03/13/98
182 100
3
1377.00
60
0.00
0.00
07/14/97
182 100
3
1405.00
60
0.00
0.00
1377.00
1405.00
0100
00124 MAYLINE LAM UNIT
00172 CTX SVGA PROJECTOR 800X600 9.5 LB 3
00201 COMPAQ PRESARIO 52 & COMPAQ MV-500
00222 3TON AC WINTER HAVEN
6
11
10/07/98
182 100
Z3
3
3095.00
61
0.00
0.00
3095.00
0 00
3
1203.05
0.00
1203.05
0.00
1220.00
61
61
0.00
3
3
0.70
0.00
1223.00
•0 00
1375.00
8062.00
60
60
0.00
O.0
0.00
0.00
1375.00
8062.00
0.00
0.00
04/24/99
182 100
03/02/00
182 100
3
16
00223 COMPACT COMPUTER DPEND P550/6.4/64/ 03/15/00
182 100
3
00234 COMPAQ 1600 SERVER PENTIUM 902GB 26 03/12/99
00235 HP LASER JET III FINANCE
02/09/94
00236 HP LASER JET III
FINANCE
02/09/94
00237 PANASONIC OMMIVISION TV
04/07/94
182 100
3
4
182 100
182 100
182 100
3
3000.00
60
0.00
0.00
60
60
0.0:
3
3000.00
549.00
3
3
549.00
24000.00
60
60
0 00
0 00
0 00
10
3
3
3598.00
3600.00
60
3
2739.96
60
3
3
4
23
23
.0
10
0.00
0.0
3000.00
3000.00
549.00
0.00
0.00
0.00
0.00
00238 PANASONIC OMWIVISION TV
04/07/94
00244 KUBOTA TRACTOR
10/21195
00245 PRESSURE CLEANER
01/09/95
00246 TRATBUILT TRACTOR
00248 6500 GENERATOR
02/10/95
182 100
182 100
182 100
182 100
05/03/95
182 100
10
05/03/95
02/01/94
182 100
10
3
551.96
60
).01
0.00
551.96
0.30
10
3
1875.00
60
0.0(
0.00
1875.00
0.00
10
11
3
5500.00
60
5500.00
1223.00
61
0.0(
0.01'
0.00
3
0.00
1223.00
0.00
0.00
00249 EX 650 GENERATOR
00251 2108HP SWEEPER
00252 GRAVELY MOWER
00258 SPORTSTER MODEM
00276 DELL COMPUTER 18 OF 23
00282 HP NET SERVER LMII
DUAL PENT
II
0.01
0 0(
0 00
0-00
0 00
0.00
549.00
0 00
24000.00
3595.00
0.00
0.00
3600.00
2739.96
0.00
0.00
01/01/94
182 100
182 100
06/30/96
182 100
03/05/98
182 100
3
3
1422.00
60
0.01'
0.00
1422.00
0.00
03/05/98
192 100
152 100
3
3
1422.00
60
0.01'
0.00
3
11
3
3
11711-39
60
0.01'
0.00
1422.00
11711.39
-0.00
639.81
266 03105/98
00283 APC SMART-UPS 1400
00284 3COM SUPERSTACK 11 DUAL SPEED HUB
00285 3COM SUPERSTACK II DUAL SPEED HUB
00310 COMPAQ DESKPRO 2.1 GB 64 M8
00311 COMPAQ DESKPRO 2.1GB 64MB
60
1.C.,
0.00
0.00
03/05/98
182 100
03/05/98
152 100
182 100
11
3
1751.58
61
61
0.01
0.01.
0.00
639 81
1751.58
11
3
1751.58
61
0.01
0 00
1751.58
182 100
182 100
3
3
1504.00
60
0.01.
0.00
1504.00
0 00
3
3
1504.00
60
0 00
1504.00
0.00
03/05/98
03/29/99
03/29/99
0.00
0.00
0.00
0.00
00314 COMPAQ DESKPRO P350 4.5GB 64MB
03/29/99
182 100
3
3
1504.00
60
0 Of
7 01'
0 00
1504.00
0.00
00325 HP LASERJET 5
00375 THINKPAD T21 P111/850 128MB 52,0GB
00419 PROJECTOR EKGAGRAPH III SLIDE
00523 DELL POWEREDGE 2600
00536 XEROX PHASER 82000P PRINTER
05/01/97
182 100
4
3
1326.67
61
0.011
0.00
1326.67
0.00
02/03/01
182 100
3
3
4018.00
60
3.0''
468 59
4018.00
-0.00
11/14/01
182 100
23
3
777.25
12.9''
155.40
152 100
3
3
18742.66
312.311
3748.56
725.20
13744.72
52.05
11/01/02
56
44
1.997.54
10/14/03
182 100
4
3
2199.00
33
36.61•
439 50
1209.45
989.55
00578 COMPAQ PROLIANT MK370
08/10/01
182 100
3
0
0.00
0
0.01
0.00
0.00
0.C0
11 /05/2006 09 21
F
I
FAX
A S S E T
X E D
-
rm 9 o
L
I
S T
I
2Î (/Q
fEQJ
A N D
N G
^^ _ /A
D E P R E C
I
A T
I
O N
It O10/018
(^
yV
S C H E D U L E
INC.
Run Date :
11-06.2006
Run Time:
08:38:52
Page:
Item
Acquired
Description
---••••••••------
DEPRECIATION STATUS
GI# LC# 0s+t Dpif
AcgUis1t1on
M08
Cur 4nth
........ . . .
0.00
...
0
2
-------••- •---------
Tot to Or
--- -----
Yr to Ot
..... ...
---------
Sk Value
.......
00586 COMPAQ DESKPRO EN SFF
08/27/01
182 311
3
0
0.00
0.00
0.00
0.00
08/27/01
182 311
3
0
0.00
0
0.00
0.00
0.00
0.00
00588 COMPAQ DESKPRO EN 5FF
08/27/01
182 311
3
0
0.00
0
0.00
0.00
0.00
0.00
08/27/01
182 311
3
0
0.00
0
0.00
0.00
0.00
0.00
00590 HATCH TOUCH M PLAY PRESCHOOL COMPUT 08/20/01
182 317
3
0
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HATCH TOUCH N PLAY PRESCHOOL CCNPUT 08/20/01
182 317
3
0
0.00
0
O.OC
00592 HATCH TOUCH N PLAY PRESC600L COMPUT 08/20/01
182 312
3
0
0.00
O.OC
0.00
0.00
00591
00593 HATCH TOUCH N PLAY PRESCHOOL CONPUT 08/20/01
182 317
3
0
0.00
0
0
0.0C
0.00
0.00
0.00
00594 HATCH TOUCH N PLAY PRESCOOL COMPUTE 08/20/01
182 312
3
0
0.00
0
0.01
0.00
0.00
0.00
HATCH TOUCH N PLAY PRESCHOOL COMPUT 08120/01
182 311
3
0
0.00
0
0.01
0.00
0.00
0.00
00597 HATCH TOUCH N PLAY PRESCHOOL COMPUT 08/20/01
182 312
3
0
0.00
0
13.01
0.00
0.00
0.00
00598 HATCH TOUCH N PLAY PRESCHOOL COMPUT 08/20/01
182 309
3
0
0.00
0
0.01
0.00
0.00
0.00
00600 HATCH TOUCH N PLAY COMPUTER
08/20/01
152 312
3
0
0.00
0
0.0c
0.00
0.00
0.00
0.00
2720.03
1979.98
00595
0.00
08/20/01
182 311
3
0
0.00
0
0.01
0.00
09/26/05
182 323
16
3
9
0.00
479.97
12/16/05
152
100
16
3
7
53.3?
36.67
479.97
00650 AC UNIT WINTER HAVEN MIS
3200.00
2200.00
AC UNIT FROSTPROOF
01/09/06
182 302
16
3
4534.00
5
75.57
220.02
377.85
377.55
4156.15
04/01/06
182
100
3
3
170073.23
3
2834.55
8503.65
8503.65
161569.55
00601
HATCH TOUCH N PLAY COMPUTER
00649 AC PIERSON
00651
00652 AGENCY NETWORK SYSTEM
220.02
302 CHILDCARE SERV GIST XIV
152 302
16
3
2725.00
60
0.0c
0.00
2725 . CO
0.E0
00358 ALARM SYSTEM FROSTPROOF
10/23/00
182 302
10
3
9881.47
61
0.01
494.14
9881.47
-0.C0
00515 AC CONDENSER FROSTPROOF
06/03/03
182 302
16
3
1417.00
37
23.62
543.06
06/02/04
16
3
3907.35
25
65.11
1628.00
2279.35
06/02/04
182 302
182 302
283.44
781.44
873.94
00565 7.5 TOM AC FROSTPROOF
00566 2 TON A/C FROSTPROOF OFFICE
16
25
22.22
266.76
555.73
06/02/04
182 302
16
3
3
1333.50
00567 2 TON A/C FROSTPROOF OFFICE
1333.50
25
22.21
266.76
555.75
777.75
777.75
01/31/02
182 302
6
3
2409.00
54
40.1E
481.50
2168.10
240.90
04/11/97
00170 A/C 384K-008.501
UNIT
FROSTPROOF CH 08/17/98
303 CHILD DEV SERY FCC
00428 PROCARE SOFTWARE USDA F000 ETC
304 CHILDCARE SERV DIST XV
182 100
3
3
2103.93
60
0.0C
0.00
2103.93
0100
4.5GB 32Me I./TRIPP-1-ITE S 08/14/98
182
3
3
4328.02
61
0.01
0.00
4328.02
0.00
/C 08/14/98
182
100
11
3
2683.75
0.00
2683.75
0.00
182
100
11
3
950.00
60
61
0.0C
100 ROUTER 56K 08/14/98
0.OC
0.00
950.00
0.00
11/24/98
182 310
6
0.01
0.00
650.75
4941 25
0 00
6
60
61
0.00
182 310
650.75
4941.25
).0C
11/25/98
3
3
182
100
3
3
1504.00
60
7.0(
0.00
1504 00
G 00
03/29/99
192
100
3
3
1504.00
60
).0(
0 30
1504.00
0.00
00190 COMPAQ DESKPRO EP 6350X/4300 64MB & 03/29/99
182
100
3
3
1504.00
50
).0(
0.00
1504,00
0.00
00061
COMPUTER
00165
HP-102661
HP-109031
00166 CISCO 2514 DUAL
00168
IVSTANT
00177
IMDROMPTU 5.0
VECTRA VEX P120
ROUTER CS-230001
INTERNET BOX
SINGLE USER
SOFTWARE
00178
SOFTWARE ORACLE
00185
COMPAQ DESKPRO EP 6350X/4300 64M8 & 03/29/99
SERVER V8 8.0
00189 COMPAQ DESKPRO EP
6350x4300 64MB &
100
-0.00
11^05^2oos 09 22 FAX
to 011/018
form q0A
lu
F
I
THE AGRICULTURAL
A S S E T
X E D
L
AND LABOR PROGRAM,
I
S T
I
^r^ I
A N D
N G
0 E P R E C
I
A T
I
0 N
S C H E D U L E
INC.
Run Date :
11-06-2006
Run Time:
08:38:52
Page:
3
DEPRECIATION STATUS
Item# Description
Acquired
LENNOX 7.5 TOC A/C
3COM SUPERSTACK
Cur Mnth
Yr to Ot
Tot to Dt
3
3
1504.00
60
0.00
0.00
1504.00
0.00
4
3
3651.00
60
0.00
0.00
3651.00
0.00
09/24199
182 309
16
3
3650.00
61
0.00
0.00
3650.00
0.00
12/13/99
182
100
11
3
985.00
0.00
0.00
-0.00
0.00
0.00
0.00
74.41
985.00
1450.00
1492.00
0.00
182
05/09/00
182 309
16
3
1450.00
00356 COMPAD DESKPRO EN CMT PIII/733/815E
10/19/00
182 100
3
3
1492.00
60
60
60
00368 A/C GOODMAN AIR KADNLER MD3 161 - 10
01/12/01
182 309
16
3
1500.00
60
0.00
150.00
1500.00
II
24RJ45 DUAL SPEE
GUTRUITT
00228 LENNOX AC
Bk Value
100
IBM
00214
Mos
182 310
COMPAQ DESKPRO EP 6350X/4300 64MB & 03/29/99
00210
Acquisition
08/02/99
00191
00206
INFOPRINT 32 LASER PRINTER
GI# Lc# Ds# Op#
--- --- --- ---
0.00
00374 COMPAQ DESKPRO EN CON MT P667/815E/ 02/24/01
182
100
3
3
1107.00
60
0.00
129.15
1107.00
0.00
0.00
00416 CANON CFXL3500 FAX MACHINE
09/11/01
192 320
21
3
820.00
58
13.67
164.04
792.86
27.14
12/01/00
182 321
21
3
750.00
43
O.OC
0.00
537.50
212.50
REACH 01/18/96
8
3
0.0C
0.00
3
3970 . 00
2650.00
61
7
60
0.00
182 310
23
716 .47
60
61
2775.00
02/11/97
0.CC
0.00
716.47
0.00
06/08/97
182 310
22
3
3
3
0.00
0 . 00
-0.00
0.00
8
0.OC
0.OC
3970 . 00
2650.00
06/27/96
152 312
182 311
132 311
5369.70
60
0.0C
PiE 06/30/97
182 312
3
3601.65
0.01
0.00
0.00
5369 . 70
3601.65
0.00
305 CHILI DEV SERV SUPPORT
----------------------------------00365
CAMONCFX-L3500
IF
FAX
306 OWNS HEADSTART
-------------------------------00006 FREEZER TRUE
T-72F
•
3 DOOR
00014
IMPERIAL GAS RANGE
•
LINCOLN PARK
00021
FREEZER
TRUE
-
2 DOOR T-49F
00057 OVERHEAD PROJECTOR
00069 PHONE SYSTEM
-
FT PIERCE HS
06/28/96
2775 . 00
0.00
00073
INTERCOM SYST E M LINCOLN PARK
06/30/97
182 311
22
22
3
2759.74
60
60
0.01
0.00
2759 . 74
0.00
00074
INTERCOM SYSTEM VILLAGE GREE4
06/30/97
182 317
162 309
22
7
3
3
1717.20
60
0.01
1717.20
2695 . 00
-0.00
7
3
00072
INTERCOM SYSTEM -
00084 DCS 60" RANGE GEO .
FT
1400 AVE M
V.
TRUITT KITCHE 05/05/98
00086 UNIVERSAL 5.SLS STAINLESS
05/05/98
00093 97 BLUEBIRD SBCV66005 65PASS BUS
06/16/98
182 309
182 309
182 310
00094 97 BLUEBIRD SSCV66005 65 PASS BUS
06/16/98
00085
F150 HOT SHOT
11XL
00129 FORD
F150 NOT SHOT
11XL
•
60
0.01
60
0.0(
0.00
3550.00
-0.00
0.00
9
3
3550 . 00
730.00
60
0.01
0.00
3
50325.00
60
0.0(
0.00
730.00
50325 . 00
-0.00
182 310
14
14
3
50325.00
60
0.01
0.00
50325 . 00
0.00
FOOD SERV 01/16/98
182 310
13
3
33306 . 00
60
0.0(
0.00
33306.00
0.00
FOOD SERV 01/16/98
182 310
13
3
33306 . 00
60
0 . 01
0.00
33306.00
0.00
SOUTHBEND CONVECTION OVEN ES - IOSC G 05/05/98
00128 FORD
2695 . 00
0.00
0.00
0.00
00212 TOUCH N'PLAY PRESCHOOL COMPUTER
12/06/99
182 324
3
3
3787 . 38
61
0.0 (
0.00
3787.38
0.00
00226 2000 NAVISTAR
61
60
0.0 (
0.00
60734 . 00
0.00
0.01
0.00
0.00
0.0 1 .
0.00
0.0 1 ,
0.00
24355 . 50
1561 . 00
33000 . 00
04/19/00
182 310
14
3
60734. 00
00230 2000 CHEVROLET VENTURE VAN
05/22/00
182 310
13
3
05/13/98
182 100
00340 95
07/01/95
182 302
3
14
3
3
24355 . 50
1561.00
33000.00
60
60
11/28/00
182 310
13
3
19005 . 00
60
0.0(1
1267 .00
19005.00
0.00
3
3
3
3144.75
3144.75
61
0.01,
367.02
3144.75
0.01'
367.02
3144.75
16
3
0.01.
111.01
950 .00
0.00
00396 HATCH TOUCH N PLAY PRESCHOOL CCM PUT 05/02/01
182 324
3
61
0 01'
0.00
10/20/01
1,32 310
3
1250.00
57
20.8.1
524 . 25
249.96
3144.75
00418 MUSTANG HI
3
10
950 -00
3144.75
61
61
-0.00
•0.00
02/19/01
182 318
152 318
192 312
1187.31
62.69
12/03/01
182 310
25
3
606 . 25
55
10.11,
121.20
555 .50
50.75
INTERNATIONAL
TYPE C
FORD 40 PASSENGER GUS
00362 2001
CHEVROLET EXPRESS VAN
00376 TOUCH N'
PLAY PRESCHOOL
COMPUTER
02/15/01
00377 TC'JCH 4'
PLAY PREECHDOL COMPUTER
02/15/01
00379 A/C COOLINE MD# HHO18CRES11AG
SPO BURNISHER
00422 OAP AUDIOMETER
FLOOR MACH
BATTERY OPERATED
3
0.00
0.00
/yj
1105/2006 08 22 FAX
Ij012/018
Wc-h ftfH- ô
F
I
fll^^
A S S E
X E D
T
L
I
S T
I
D E P R E C
A N D
N G
I A T
I
O N
2
S C H E D U L E
Run Date : 11-06-2006
INC.
Run Timc: 08:38:52
Page:
4
DEPRECIATION STATUS
Itarr
Acquired
Description
GI# Lcr1 Ds# 00
Acquisition
Mcs
Cur Mn[h
--------
Yr
to Ot
Tot to Dt
Bk Value
--------
00423 DSP AIOICIMETER BATTERY OPERATED
12/03/01
182 310
Z5
3
606.25
55
10.10
121.20
555.50
50.75
00424 DSP AUDIOMETER BATTERY OPERATED
12/03/01
182 310
25
3
606.25
55
10.10
121.20
555.50
50.75
00425 DSP AUDIOMETER BATTERY OPERATED
12/03/01
182 310
25
3
606.25
55
10.10
121.20
555.50
T 05/01/02
182 309
16
3
1760.00
50
29.67
356.04
1483.50
50.75
296.50
00431
A/C STUN S.E.E.R.
CONDENSING UNIT
06/28/02
182 310
13
3
23801.95
49
396.70
4760.40
19438.30
4363.65
INTERNATIONAL MODEL 3 06/28/02
182 310
14
3
65700.00
49
1095.00
13140.00
53655.00
12045.00
00439 COMPAQ EVO D300 v/7"SAMSUNG SYNCMAS 06/28/02
182 100
3
3
1952.22
49
32.54
390.48
1594.46
357.76
00442 COMPAQ EVO D300 V/17''SAMSUNG SYNCMA 06/28/02
182
100
3
3
1952.22
49
32.54
390.48
1594.46
357.76
00443 COMPAQ EVO D300 U/17,,SAMSUNG SYNCMA 06/28/02
182
100
3
3
1952.22
49
32.54
390.48
1594.46
357.76
00433 2002 MERCURY VILLAGER WKITE
00434 2002 NAVISTAR
00446
IBM THINKPAD R32
06/28/02
182 310
3
3
1751.44
49
29.19
350.28
1430.31
321.13
00447
IBM TNINKPAD R32
06/28/02
18Z 310
3
3
1751.44
49
29.19
350.28
1430.31
321.13
00448
18M
1HINKPAD R32
06/28/02
182 310
3
3
1751.44
49
29.19
350.28
1430.31
321.13
00449
IBM THINKPAD R32
06/28/02
152
100
3
3
1817.34
49
30.29
363.48
1484.21
333.13
00450
IB,M TKINKPAD R32
06/28/02
182 310
3
3
16:.2.30
49
27.37
328.44
1341.13
301.17
00451
IBM THIWKPAD R32
06/28/02
182
100
3
3
1642.30
49
27.37
328.44
1341.13
301.17
274.80
182 310
10
3
1374.00
48
22.9C
274.80
1099.20
FO 10/31/02
182 310
4
3
2544.94
45
44.0E
528.96
1983.60
6.61.34
02/12/03
182 309
3
3
2747.25
41
45.75
549.48
1877.39
869.86
00472 LEARNING CENTER SINGLE SW-KID
02/12/03
182 312
3
3
2747.25
41
'.5.75
549.48
1877.39
369.86
00474 CPO EVO D310V 8/1.8 40GS 256MB XPP
01/23/03
182
100
3
3
925.00
42
15.42
185.04
647.64
277.36
00475 CPO EVO D310V 8/1.8 40GS 256118 XPP
01/23/03
132
100
3
3
925.00
42
15.42
185.04
647.64
277.36
5 4048 256MB XDP U 01/28/03
182
100
3
3
950.00
42
15.8'
189.96
664.86
285.14
00459 MUSTANG FLOOR MACHINE 20"
00462 PRINTER
00471
1HP 4'/PAD 07/17/02
HP LJ 51000TN 22PPM WIDE
LEARNING CENTER SINGLE NW-KID
00476 CPO EVO D310 8/1
BND
02/03/03
182 310
3
3
1043.90
41
17.4E
208.80
713.40
330.50
00493 CPO EV0 0310Y 8/2.4 40G5
128MB XPP
06/30/03
182
100
3
3
745.00
37
12.41
149.04
459.54
255.46
00494 CPO EVO 0310v 8/2.4 4006
128MB XPP
06/30/03
182
100
3
3
745.00
12.42
149.04
459.54
265.46
00495 CPQ EVP D310V 8/2.4 4068
128MB XPP
06/30/03
192 100
3
3
745.00
37
37
12.4;
149.04
459.54
285.46
182
100
3
3
149.04
459.54
285.46
182
100
3
3
37
37
12.4;
06/30/03
745.00
745.00
12.4;
149.04
459.54
265.46
00478 CPO EVO D510 SFF 5/2.0 U 57500
128MB u/17" 06/30/03
00498 CPQ Evo 310V 8/2.4 40GS
00504 CPG EVO D310V 8/2.4 40GS
128MS XPP
00505 CPQ EVO D310V 8/2.4 4066
128MB XPP
06/30/03
182 100
3
3
745.08
37
12.41
149.04
459.54
285.54
06/30/03
182 310
11
3
618.37
37
10.3
123.72
351.47
236.90
00507 HPCPQ 0530 CNT 5/2.8 4008 512 XPP U 06/30/03
152 100
3
3
1721.38
37
28.60
344.28
1061.53
659.85
100
3
3
1400.37
37
23.31
280.03
863.58
536.79
536.79
00506 PLANAR PL190M BLK 19" LCO v/SPKRS
00508
IBM TP R32 8/2.8 20GS OVD XPP u/ACC 06/30/03
00509
IBM TP R32 8/1.8 20GS DVD
XPP u/ACC 05/30/03
182 310
3
3
1400.37
37
23.31
280.08
863.58
00510
IBM
X°P V/ACC 06/30/03
182
100
3
3
1400.37
37
23.31
280.08
963.58
536.79
00511
IEM TP R32 8/1.8 20G8 OVD XPP 14/4CC 06/30/03
182 310
3
3
1400.37
37
23.3'
280.08
863.58
536.79
00516
FLOOR MACHINE PREDATCR CXH
06/30/03
182 310
10
3
1052.04
3243.79
2016.21
162 317
16
3
5260.00
13063.00
37
06/30/03
37
217.7.
2612.64
8055.64
5007.36
05/30/03
152 310
11
3
76500.00
36
1275.01'
15300.00
45900.00
30600.00
182
100
11
3
599.98
26
10.02
120.00
260.00
182 309
10
3
5975.00
25
99 511
1194.96
2489.50
339.98
3485.50
354.35
TP R32 8/1.8 2000 DVO
00520 FOR AC UNITS VILLAGE
00530 DIGITAL
H.S.
SOLUTIONS
00562 TRIPP LITE TOWER
00569
-
PORTAL
SMART ORO UPS
3YST 05/14/04
IRRIGATION STSTEM GW TRUITT
C0570 5 DRUB
00571
150
GREEN
LATERAL
FILE
XEROX VORKCENTRE M15
00574 MITSUBISHI
HEAT PUMP
FP ADMIN
06/26/04
1
COPIER
12.:/13.5
BTU
182
57.6.'
06/21/04
182 310
5
3
607.60
25
10.1
121.56
253.25
06/22/04
132
100
25
3
920.00
25
15.3.
183.96
383.25
536.75
05/30/04
192 312
16
3
6637 00
25
110.5.'
1327.44
2765.50
3971.50
1/05/2006 09 22 FAX
Q
[/
tin 0 13/018
1
F
I
X E D
A S S E
T
L
I
S T
I
N G
D E P R E C
A N D
I
A T
1
0 N
INC.
Run Date:
11.06.2006
Run Tine:
08:38.52
Page:
D5PRECIAIION
IteiT
Description
Acquired
G1# Lc# Dsk Dpi
06/30/04
00604 BARD 2 TOY AC WALL UNIT
10/22/04
182 312
182 311
00605 BARD 2 TON AC WALL UNIT
10/19/04
182 311
00608 AC SYS HILL HAVEN
03/07/05
182 312
06/28/05
00575 MITSUBISHI
HEAT PUMP
12.9/13.5 STU
16
16
Acquisition
Nos
(3
S C H E D U L E
5
STATUS
Cur Mnth
Yr to Dt
Tot
to Dt
Bk value
3871.50
3
3
6637.00
25
20
110.62
1327.44
3183.00
53.05
636.60
2765.50
1061.00
3
3183.00
20
53.05
636.60
1061.00
2.22.00
16
384.75
4617.00
6156.00
16929.00
2122.00
16
16
14
3
23085.00
3
63581.00
12
1059.68
12716.16
12716.16
50864.84
19
3
3417.70
12
56.96
683.52
683.52
2734.18
00610 CYA DISHWASHER UNOERCOUNTER
06/29/05
182 310
182 111
CMA DISHWASHER UNDERCOUNTER
06/29/05
182 309
19
3
3417.70
12
56.96
683.52
683.52
2734.18
00613 BERKEL 20 01 MIXER V/STAND
06/29/05
9
3
2898.10
12
68.30
579.60
579.60
2310.50
00614 CMA DISHWASHER UNDERCOUNTER
06/29/05
182 312
182 312
19
3
3417.70
12
56.96
683.52
683.52
2734.18
9
3
3
3490.30
12
58.17
698.04
698.04
2792.26
2237.92
12
37.33
447.96
447.96
1791.96
3
3677.74
12
61.30
735.60
735.60
29.:2.14
20
18
3
3099.29
12
51.65
619.50
619.80
2479.49
3
7425.00
12
123.75
1485.00
1485.00
5960.00
3
3
2002.50
12
33.38
400.56
400.56
1601.94
3
3
2002.50
12
33.38
400.56
400.56
1601.94
1601.94
00609 2006 BLUEBIRD
00611
65 PASSENGER BUS
00615 STAINLESS KITCHEN WALL
SHELVES
06/29/05
06/30/05
00616 REFRIGERATOR
00617 SINK 20X20 TABLE72x142X24
06/30/05
00618 WORKTABLE 75X87X24
00622 FENCE NORNINGSIDE
06/30/05
00623 HATCH TOUCH AND PLAY COMPUTER
06/30/05
06/30/OS
06/30/05
182 312
182 312
182 312
182 312
182 320
162 320
182 320
06/30/05
00626 HATCH
TOUCH AND PLAY COMPUTER
06/30/05
182 320
182 320
00627 HATCH
TOUCH AND PLAY COMPUTER
06/30/05
182 324
06/30/05
06/30/05
06/30/05
152 324
192 320
182 320
06/30/05
06/30/05
06/30/05
8
20
3
3
2002.50
12
33.38
400.56
400.56
3
3
3
2002.50
12
33.38
400.56
400.56
1601.94
3
2002.50
12
33.38
400.56
400.56
1601.94
3
3
3
3
2002.50
12
33.3°_
400.56
400 56
1601.94
2326.00
12
38.77
465.24
465.24
1860.76
3
3
2326.00
12
35.77
465.24
465.24
1860.76
152 311
3
12
38.77
1.65.24
465.24
1860.76
16
3
3
2326.00
182 312
6985.00
12
116.42
1397,04
1397.04
5587.96
182 311
162 311
16
3
3212.00
12
53.53
642.36
642.36
2559.61.
06/30/05
16
3
12492.00
12
208.20
2498.40
2498.40
9993.60
02/29/ 00
00220 TOUCH N PLAY COMPUTER
02/29/00
00221 TOUCH N PLAY COMPUTER
00229 MURRY SELECT MOWER 14.5HP 42" BAS 1 05 / 16/00
08/07/ 03
00531 5 HP PUMP FROSTPROOF
182 302
3
3
3695.00
61
0.00
0.00
3695.00
0.00
182 302
182 302
182 302
3
10
3
61
0.00
0.00
3695.00
0.00
3
3695.00
979 00
60
0.00
10
3
2150.00
595.95
182 302
6
3
1990.00
35.83
33.17
979.00
1254.05
08/14/03
35
35
0.00
429.96
395.04
1160.95
829.05
10/07/03
182 310
11
3
9.90
3
3
32
2.05
11/25/03
152 100
182 309
3
4
3
722.89
32
267 30
337 30
337 29
3
527.56
32
2.05
5.79
118 . 50
144 60
144.60
326.70
162 100
594 . 00
722 . 90
33
11/25/03
105.48
281 28
2=6 .28
182 310
182 309
4
10
3
527 55
32
8.79
105 . 48
281.28
2»6 28
3
7927.50
31
133.13
1597.56
4127 03
3960 .67
00630 HATCH ADM COMPUTER
00631 HATCH ADM COMPUTER
00632 HATCH OFFICE COMPUTER
00634 2 MITSUBISHI DUCTLESS AC UNITS
00635 4TON GRANDIER AC
00636 4 2TOU BARD AC WALL UNITS
307 DHNS/PCOC HEADSTART
00532 HEADSTARTER CHILDTRACKING
0.00
308 EARLY HEAD START
00535 APC SMART-UPS
1500 VA USB/SER
HP CPO D220
TWR 8/2.4 40GS
128118 XP
00542 HP CPO D220
TWR 8/2.4 40GS
128118 AF
00541
00543 XEROX PHASER 34508 LASER PRINTER
11/25/03
00544 XEROX PHASER 34508 LASER PRINTER
11/25/03
00547 SIGNS WITH BRICK MASONRY
12/16/03
BASE
385.60
385.60
11/05/2006
A
09
FAX
23
rni - -6
F
I
A S S E T
X E D
:5q
inn R96
L
I
S T
I
D E P P. E C
A N D
N G
_/65yiq
1014/018
10
I
A T
1 0 N
S C H E D U L E
INC.
Run Date :
11-06-2006
Run Time :
08:38:52
Page:
--------••••-•--Acquired
Iteo* Description
GL# Lc; bsx Dp4'
Acquisit i on
Mai
DEPRECIA
Cur Mnth
ION STATUS
tr
to 0;
6
-------------------Tot
to 0:
Er Veluc
00550 WATCH EARLY CHILDHOOD COMPUTER LEAR 01/05/04
182 309
3
3
3879.75
30
1939.80
1939.95
182 309
3
3
3879.75
30
64.66
64.66
775.92
HATCH EARLY CHILDHOOD COMPUTER LEAR 01/05/04
775.92
1939.50
1939.95
COMPUTER LEAR 01/05/04
182 302
3
3
3879.75
30
64.66
775.92
1939.80
1;39.95
00558 WHIRLPOOL DUET WASHING MACHINE
03/25/04
182 309
19
3
1469.99
28
294.00
686.00
783.99
00559 HP 3500 COLOR LASER JET
03/31/04
182 309
4
3
776.68
28
24.50
12.94
155.28
362.32
414.36
00104 HP LASER JET 4000 PRENTER
00197 HP OMNIBOOK 4150 W 198 F164OVT 14.1
00202 CM TOOLS CLIENT TRACKING SOFTUARE S
00240 MONITOR COMPAQ LIHEAP
02/15/98
06/18 / 99
182 100
182 100
4
3
1163.00
61
0.00
0.00
1163.00
0.00
3
3575.00
61
0.00
0.00
182 100
5545.00
60
0.00
0.00
182 100
6
3
3575.00
5545 .00
0.00
05/28 / 99
12/01/93
3
3
0
0.00
0
0.00
0.00
0.00
0.C0
00241 COMPUTER • LINEAP
12/01/93
182 100
3
0
0.00
0
0.00
0.00
0.00
0.00
00242 KEYBOARD LINEAR
12/01/93
182 100
3
0
0.00
0
0.00
0 00
0 00
0.00
00363 LANGUAGE COMMUNICATION SYSTEM
11/30/00
182 323
23
3
2000.00
61
0.00
133.52
2000.00
-0.00
00473 DELL OPTILPEX CX 260 W/ MONITOR
12/21/02
182
100
3
3
1346.00
43
22.43
269.16
964.49
381.51
0.00
00551
00552 HATCH EARLY CHILDHOOD
310 SOCIAL SERVICES
0.00
315 EMPLOYMENT & TRAINING
----------------------------------00193 HP NETSVR ESO PIT 6/333 M4 64MB & H 04/26/99
00195 NORTEL INST INTERNET 100 SGL ETH W/ 04/26/ 99
182 100
3
3
4398.74
0.00
4398.74
6
3
698.62
61
61
0,00
182 100
0 0C
0.00
598 62
0.00
10/12/00
182 323
16
3
1370.00
61
O.OC
58.69
1370.00
-0.00
07/09 /02
07 / 05/02
182 100
3
3
1541.94
48
1473.60
3
3
48
177.24
708.96
365.34
177.06
07/10/02
182 100
3
3
886 .02
879 . 92
30.7C
14.7-?
358,40
182 100
48
14.67
176.04
704.16
175.76
01 /27/03
182 100
182 100
3
3
1386.00
42
23.1(
277.20
970.20
3
3
925.00
42
15.4;
185.04
647.64
415.80
277 36
22
3
3
1530.00
306.00
192.24
459.00
3
40
501.48
656.82
1671.60
304.61
2507.12
25.5(
16.0;
41.75
1071.00
961.43
42
41
3
616.87
10.2E
123.36
390.64
226.23
3
572.22
38
37
37
11 21
13-4.40
414.40
257.82
11.7
140.52
269.07
312 00
00355 A / C BARD 360OA-AOS PIERSON
322 GENERAL FUND
00455 LAPTOP PCQION : EVO N800V P4-1 6GHZ 2
00456 CPQ EVO D300V 8/1.7 20GB 128NB XPP
00457 CPQ EVO D300V 8/1.7 20GB 125MB XPP
00467 CPO EVO 0310V 9/1.8 40GB 256MB XXP
0046E CPO EVO D310V 8/1.8 4000 256MB
01/23/03
00469 SOUND STATIONS FOR W-H CONFERENCE R 01/15 /03
00480 CPO EVO 0310V 8 / 1.8 40GS 256M8 XPP 02 /03/03
00481
03/25/ 03
IBM INFORPRINT 1145 LASER PRINTER
00489 PLANAR PL190M BLK 19" LCD 41/SPKRS
05/13/03
00513 XEROX PHASER 3400 17PPM 16MB PRINTE 06/04 /03
182 100
162 100
182 100
3
4
182 310
182 100
3
4
535.52
00514 XEROX PHASER 340ON 17PPM 15MB PRINT 06/04/03
182 320
Y
3
00526 CPO EVO 0310 MICROTOVER
00528 CPO EVO 0310 MICROTOUER
11/01/02
182 100
3
3
702.34
1170.00
19.51
234.00
11/01/02
182 100
3
3
1170.00
44
44
433.27
358.00
19.5(
234.00
558.00
00529 CPO EVO/ 3 CPO POCKET PC/
11/01/02
182
100
11
3
2852.07
4..
47 5:
570.36
2091.32
760 75
00533 5 TON PAYNE CONDENSING UNIT AC
09/22/03
182 322
16
3
2000.00
34
33.3:
399.96
1133.22
566 78
00602 A/C 3.5TON CARRIER CONDENSING UNIT
07/30/04
16
3
1838 00
23
704.1,9
X133 51
27
3
1806-00
21
30.6
30.11
367 56
09 /23/04
182 100
182 100
351.20
632.10
1173.90
01/12/05
182 100
11
3
2010.76
.........
13
402.12
603.16
1.07.58
--------115753 93
--- -- ---318831.43
=15955 .0
00603 SNACK VENDING MACHINE
00607 OLYMPUS VP-1 DATA PROJECTOR
To tals. .
1234786.3=
i
•
sisnifies multtifunded
item
33.5
........
11501 5''
312.00
i
4
ti^
.11/05/2006
09 23 FAX
59 -
I
X E D
A S
16015/018
qqo
4o
F
^G( 304 9
S E
S T
T
I
N G
D E P R E C
A N D
I
A T
I
O N
S C H E D J L E
rl
C, L
THE AGRICULTURAL
AND LABOR PROGRAM,
INC.
Run Date :
11-06-20U
Run Time:
08:39:28
Page:
---••-----------Acquired
Itemd Description
100 ADMIN
00005
Acqui s ition
Kos
DEP.REC14TI04 STATUS
Cur Mnth
Yr
to Ot
-------------------Tot
to Ot
Bk Value
-0.00
- ALPI
03 /29/96
184
100
17
3
595.00
61
0.00
0,00
595.00
08/07 /97
184 309
17
3
720.00
60
0.00
0.00
720.00
0.00
10/08/97
184 309
17
3
594.99
60
0.00
0.00
594.99
•0.00
08/07/00
184 309
17
3
770.70
60
0.00
12.55
770.70
0.00
FORERUNNER L'/ ME 06/28/96
184 318
17
3
10121.00
0.00
184 311
17
3
16166.00
61
61
0.00
TL 06/30/97
0.00
0.00
10121 00
16166.00
•0.00
-0.00
T U NNEL CLIMB E R/PRIVATE CORNER DS
00157 6 SEAT BUGGY
00158
GLC Lc# 090 Op#
1
Gw TRUITT
TODDLER PLAY CENTER
GU TRUITT
304 CHILDCARE SERV DIST XV
-------------------------------
00346 ABC HILL N' DALE CLIMBER
306 OHMS HEAOSTART
00008 PLAYGROUND EQUIP
00070 PLAY GROUND EQUIP
-
LINCOLN PK
-
0.00
00148 SCRAMBLE•N-GLISE P'L,YCRCUJND EQUIP
04/20/98
184 312
17
3
21644.00
61
0.00
0.00
21644.00
00213 GAMETIME PLAYGROUND EQUIP
12/07/99
184 324
17
3
18707.74
60
0.00
0.00
18707.74
0.00
00354 PICNIC TABLE & ShELTER
10/09/00
184 318
17
3
4833.00
60
0.00
48.33.00
0.00
00360 SADDLE KATE DINO
00361 SADDLE MATE ELEPHANT
00401 T00DLER'S NEST PLAYGROUND EQUIP
11/02/00
11/02/00
184 319
184 318
17
712.50
60
0.00
712.50
0.00
712.50
60
0.00
47.22
712.50
0.00
06/04/01
184 318
17
17
3
3
3
241.65
47.22
1466,54
357.84
•0.00
3
0.00
29.82
8000.20
17
5000.20
1789.26
60
184 324
1133.16
656.10
38
37
PLAYGROUND EQUIP GARDEN TERRACE
05/15/03
00518 PLAYGROUND EQUIP FRANC19A DUVAL
06/30/03
184 318
17
3
184 309
17
3
37
684.23
919,57
9834.84
25316.51
30324.09
15737.39
06/30/03
41053.90
49174.23
8210.76
00519 PLAYGROUND EQUIP GU TRUIT
00553 PLAYGROUND EQUIP GV TRUITT
05/14/04
184 309
17
3
56838.87
26
947.31
11367.72
24630.06
00572 PLAYGROUND EQUIP VILLAGE GREEN
06/30/04
184 317
17
3
25
201.34
2416.08
5033.50
00573 PLAYGROUND EQUIPMENT LINCOLN PARK
06/30/04
17
3
25
113.36
1360.32
2334.00
3967.79
00606 PARK SHELTER
00619 PLAYGROUND EQUIP
12/03/04
184 311
184 318
12080.57
6801.79
32208.81
7047.07
3
6263.90
19
104.40
1252.80
1983.60
4280.30
06/30/05
184 320
17
17
3
21014.79
12
350.25
4203.00
4203.00
16811.79
184
17
3
34868 .29
60
0.00
1162 .17
348.68.29
0.00
3250.28
41980.71
213903.54
X9559.39
00491
13850.14
307 DHHS/PCOC HEADSTART
00405 WALKER ONE ACTIVITY CENTER /U SURFA 09/05/00
302
TotatS...
•
signifies «u1t%fwr4ed
313463.23
item
`
11/05/2006 09 24 FAX
//
_AaLhmuq--b
qqb
'°
L I S T I N G
A S S E T
F I X E D
59 - 110
D E P R E C I A T 1 0 N
A N D
,r
X0,6/0,6
y g
?of
S C H E D U L E
11.06-2006
Run Dote :
INL
Run Timc: 08:45:32
Page:
Acquired
Itenai Description
100 ADMIN
-
Gla Lc8 Ds;; Opu
1
----------------- --
------•----------
DEPRECIATION STATUS
Acquisition
Nos
Cur Mnth
Yr to Dt
Tot
to Dr
ek Value
-----------
---
........
--------
.........
........
11538 .06
2910 .00
5769.44
-0.00
21993.28
5841.40
ALP[
07/01/96
188 310
52
7
96.15
1153. 80
188 310
52
3
17307. 50
2910.00
120
12/09/97
60
0.00
0. 00
00126 RENOVATIONS DELAWARE AVE
11/11/97
188 310
52
3
14545 . 00
60
0 . 00
0.00
00127 RENOVATIONS DELAWARE
01/12/98
198 310
52
3
10960 . 00
61
0.00
0 . 00
14545 . 00
10960 . 00
06/30/98
188 312
188 312
52
7
47128.00
3141.84
25134.72
11948.36
96
92
261.82
52
66.3E
796.56
6106.96
4700.00
79
26.11
313.32
6975.00
6045.00
60
0.0C
O.OC
0.00
201.50
2036.58
6975.00
00044 RENOVATION -
FT
PIERCE ADM OFFICE
00125 WINDOW TREATMENTS
-
SHADE WORLD
0.00
-0.00
306 ONHS HEADSTART
00147 RENOVATION MILLHAVEN
30173
RENOVATION
00218 HILL
00231
hAVEN
10/10/98
HILLHAVEN
RENOVAT ION
-DOORS
00352 SPRINKLER SYSTEM GARDEN
01/05/00
05/17/00
GREEN
FLOORING VILLAGE
TERRACE
09/22/00
00370 RENOVATION BAY K D ELAWARE
01/30/01
00404 DELAWARE RENOVATIONS
06/30/01
00409 RENOVATION
KILL HAVEN
00426 RENOVATION
-
00452 BUS LOOP
00463
FRANCE WA DUVAL
IMPROVEMENTS FRANCINA DUVAL
00483 BAY E
00521
LINCOLN PARK
TILE
720 DELAWARE AVE
FLOORING BATHS LINCOLN PARK
HAVEN
00637 STORM DRAIN HILL
00635 DRAIN
00645 ROOF REPLACEMENT
00647 ROOF REPLACEMENT MILL RAVEN
315 EMPLOYMENT
00205
52
52
3
7
8817.00
66
48.9E
7
27672.00
61
153.73
587.76
1844.76
3232.68
52
9377.53
5584.32
18294.47
52
7
7
28600.00
18824.24
61
158.85
1906.68
52
104.5E
1254.96
52
7
68000.00
55
49
377.7E
4533.36
9692.29
5751.90
18511.22
13372.34
4;=88.78
52
52
7
2200.00
4079.42
45
146.64
549.90
815.88
3500.00
10755.00
37
21
12.22
67.95
19.46
2780.72
59.71
233.28
717.00
2719.60
719.28
1254.75
9500-25
03/20/03
188 310
188 311
188 312
06/30/03
10/08/04
06/30/05
LINCOLN PARK
186 324
188 310
188 318
188 318
00640 NEW MORNINGSIDE
DRIVEWAY LINCOLN PARK
3
06/26/02
10/07/02
06/20/05
00641
15
06/30/01
12/04/01
00639 STORM DRAIN CULVERT
RENOVATIONS
52
188 310
188 312
158 311
04/28/05
SYSTEM
188 312
188 317
7
7
06/30/05
52
52
3
7
7
60
40
6045.00
2a63.42
0.00
0.00
18907.71
1650.10
1359.82
188 311
188 312
52
7
52.15
626.28
730.66
8664.34
7
9395.00
4440.00
14
52
12
24.6'1
296.04
296.04
188 320
188 311
52
7
58298.05
12
3886.56
3586.56
4143.95
54411.49
52
7
33800.00
2253.36
2253.36
31546.64
19125.00
12
13
323.8E
187.7E
106.2E
1275.00
1381.25
17743.75
39000.00
14
216 6,
2600.04
3033.38
35966.62
860.00
---------
54
7.1j
---------
86.04
609.45
250.55
2372.4:
28670.66
150251.17
309633.40
05/19/05
04/24/05
188 311
188 312
15
15
7
7
05/01/99
189 323
52
5
F. TRAINING
HANDICAP RAMP PIERSON
Totals...
• sIFnifle5 rtuL tifunded
item
459884 .57
-ft wwI -Q
\L.
-/^ 3^1q8
,,ÔS^2o0s Os 24 FAX
017/018
4t 1-5
F
I
A S S E
X E 0
THE AGRICULTURAL AND
LABOR PROGRAM,
T
L
I
S T
I
D E P R E C
A N 0
N G
I A T
1
0 N
S C H E D 11 L E
INC.
1-/
Run Date :
11-06-2006
Run Time:
08:46:10
Page:
----------------Ite1
Acquired
Description
100 ADMIN
Gl# Lc# 0s# Dp#
Acquisition
Mos
C-.+-) "-y
1
DEPRECIATION STATUS
------_---•---------
Cur Mnth
Tot
Tr
to Dt
to Dr
8 'c value
- ALPI
00079 LAND 7301
LAND
00081
LAND CEO.
100
51
0
155000.00
0
0 00
0.00
0.00
155000.00
07/01/97
192 302
51
0
87000.00
0.00
0.00
0.00
87000.00
07/01/97
192 309
51
0
53000.00
0
0
0.00
0.00
0.00
53000.00
01/01/97
192 322
51
0
250000.00
0
0.00
0.00
0.00
250000.00
0.00
0.00
0.00
5.5000.00
LYNCHBURG RD WINTER HAVEN 07/01/97
FROSTPROOF CDC
00080
W.
TRUITT CDC FT PIERCE
00082 LAND LAKEVIEW PARK
192
Totals.
• Signifies nut tifundeo
Item
545000.00
41 rfbAe
11/05/2008 09 24 FAX
10 018/018
^cî ^ - a
ewe 7476
E/AJ : 5 -// 3z)cL
pad,e / ^
De cr(ption Codes
Location Cude
3i'd Descriptions
Code
Description
100
WINTER HAVEN ADMIN.
301
FT .
302
FROSTPROOF CDC
505
MEADE CDC
WABASSO CHILD CARE CENTER
506
INDIANTOWN
308
OKEELHOBEE
309
GEORGE W.
310
FT.
311
LINCOLN PARK
TRUITI
PIERCE ADMIN .
CDC
DHHS
312
HILL
314
WEE WUNS CHILDCARE CTR
315
VERO BEACH
316
MAVEN
STUART
I.R-OK.M
I-R.OK.M -
317
VILtAt.E GREEN
318
FRANCINA DUVAL CENTER H/S
320
MURNINGSIDE
321
CHILD CARE RESOURCE / REFER
122
LAKtV1Ew PARK
323
PItRSQN
324
325
326
GARDEN
TEPkACE
Code
Description
001
002
DESK / WORKSTATION
003
COMPUTERS
004
PRINTERS
005
FILE CABINETS
SOFTWARE
007
008
STOVES
009
010
FOOD SERVICE SM EQUIP
LAWN / BLDG MAINT EQUIPMENT
Oil
OTHER COMPUPTER EQUIPMENT
013
AUTOMOBILES
014
BUS
015
BUILDING RF,NOVATIONS
016
AIR CONDITIONERS
017
PLAYGROUND EQUIPMENT
INDIAN RIVER Co CENIERS
WA5AS50 CDC
Funding Sources
Do^rr+ption
Type
U
100
ADMIN
201
TRI-COUNTY COORD C.C.
3011
OTHER CHILD DEV SERV C(R
R
302
CHILDCARE SERV DIST XIV
R
303
CHILD OEV SERV FOOD
R
334
CHILDCARE
SZRV DIST '-V
R
305
CHILD DEV SERV SUPPORT
R
306
OHNS
HEADSTART
R
507
DHNS/P COC HtAUSTART
308
EARLY HEAD
R
R
310
SOCIAL
511
DOE
315
EMPLO,MENI
318
-
-
ALPI
',TART
SERVICES
I.P.OK.M
C
fkAi4ING
OUSI4G
^'~1
006
HS CTk
Code
SHELVES
FREEZERS/RE}RIGERATORS
-
PASSENGER
018
FENCES
019
OISPVASHER
020
WORK TABLES
OZI
FAX MACHINES
OZ2
PHONE SYSTEMS
023
AUDIO / VISUAL EQUIPMENT
024
LAMINATOR
OZ5
HEALTH EQUIPMENT
026
COPIERS
027
VENDING MACHINES
050
BUILDINGS
0111
LAND
052
LEASEHOLD
0577,
CHAIRS I MISC FURNITURE
IMPROVEMENTS
R
Genera(
Ledger Categorlt.
Depreciation Codes
Cudr
Dearription
Cudc
R
178
BUILDINGS
c
190
FURNITURE AND
R
182
hIACHINERY
AND
GENERAL
FUND
U
1184
iFCREA TION EQUIPMENT
CHILD 0EV SERV DIRECT
_
86
LIBRARY MATERIALS
36o
:DuC.TiONIL SEr^+
R
158
LEASEHOLD
,IEALTh SERV
R
i92
LAND
366
NS/CDC SHARED
R
12
002
36
Months
003
60
Months
Months
EQUIPMENT
385
367
001
FI X TURES
322
LUST
Description
2
004
54
Months
005
120
Hontns
006
14 4
Months
007
150
Months
008
360
Months
INPROVEMEN1S
; v i i cvvo
i i
iv
rnn
F I X E D
Q 002/009
59-I(43,q1g8
qqo
A SSE T
A W A L Y S I S
Run Date : 10-07-2006
Run Time : 16:46:43
Page:
---- ------------Description
------------------------------
DEPRECIATION
STATUS
•--
1
... ........ •..
Acquisition
This Month
This Year Total
-----------
-------- --
-- - ----- -
- --- - -•- --
Book Value
..........
132414.16
335.44
6655.29
124675 66
7738.50
6744 . 42
10.31
123 . 72
6425 04
319.38
3009 . 55
30034 . 82
0.00
260 . 20
0 . 00
4087 . 08
3009 55
21590 12
0.00
8.644.70
289216 . 73
52390 . 17
536 . 88
7229 . 06
758.09
264331 54
52390 17
24885.19
0.00
42280 . 00
663 . 00
7997 . 47
37639 00
4641.00
7050 . 25
5842.10
0.00
1048 . 50
318 FRANCINA DUVAL CENTER H/S
15.83
189.96
7050 25
5620 68
221.42
323 PIERSON
2077.36
15. 62
396 .44
1921 00
156.36
4314.65
..........
38.77
......
465.24
..........
2453 89
....... ..
1660.76
..........
575374. 21
1876.05
28950 . 85
527106 90
48267.31
to Dt
Analysis by Location...
---------------100 WINTER HAVEN ADMIN .
302 FROSTPROOF CDC
308 OKEECHOBEE
309 GEORGE V. TRUITT CDC
310 FT. PIERCE ADMIN. DHHS
311 LINCOLN PARK
312 HILL HAVEN
314 WEE WNS CHILDCARE CTR
324 GARDEN TERRACE HS CTR
Totals ...
I)
0.00
0.00
FORM 990
GAIN
(LOSS)
INC.
59-1634148
FROM SALE OF OTHER ASSETS
DESCRIPTION
DATE
ACQUIRED
DESK/WORKSTATION
VARIOUS
NAME OF BUYER
GROSS
COST OR
SALES PRICE OTHER BASIS
0.
VARIOUS
EXPENSE
OF SALE
4,537.
0.
DESCRIPTION
DATE
ACQUIRED
COMPUTERS
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
EXPENSE
OF SALE
176,644.
0.
DATE
ACQUIRED
PRINTERS
VARIOUS
GROSS
COST OR
0.
EXPENSE
OF SALE
9,784.
0.
DATE
ACQUIRED
FILE CABINETS
VARIOUS
GROSS
COST OR
0.
EXPENSE
OF SALE
583.
DATE
ACQUIRED
SOFTWARE
VARIOUS
GROSS
COST OR
0.
77,130.
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
STATEMENT
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
4,537.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
155,436.
NET GAIN
OR (LOSS)
-21,208.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
-462.
9,322.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
0.
0.
583.
DATE
SOLD
METHOD
ACQUIRED
VARIOUS
EXPENSE
OF SALE
0.
1
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
77,130.
STATEMENT(S)
0.
1
INC.
59-1634148
DESCRIPTION
DATE
ACQUIRED
FOOD SERVICES
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
VARIOUS
EXPENSE
OF SALE
6,040.
0.
DESCRIPTION
DATE
ACQUIRED
OTHER COMPUTER EQUIPMENT
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
EXPENSE
OF SALE
19,877.
0.
DATE
ACQUIRED
AUTOMOBILES
VARIOUS
GROSS
COST OR
0.
EXPENSE
OF SALE
50,411.
0.
DATE
ACQUIRED
BUS-PASSENGER
VARIOUS
GROSS
COST OR
0.
EXPENSE
OF SALE
125,630.
0.
DATE
ACQUIRED
AIR CONDITIONERS
VARIOUS
GROSS
COST OR
0.
49,317.
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
DATE
SOLD
VARIOUS
EXPENSE
OF SALE
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
6,040.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
18,858.
-1,019.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
50,411.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
125,630.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
44,677.
NET GAIN
OR (LOSS)
- 4,640.
STATEMENT(S)
1
THELAGRICULTURAL AND LABOR PROGRAM,
INC.
59-1634148
DESCRIPTION
DATE
ACQUIRED
PLAYGROUND EQUIPMENT
VARIOUS
NAME OF BUYER
COST OR
GROSS
0.
VARIOUS
EXPENSE
OF SALE
3,760.
0.
DESCRIPTION
DATE
ACQUIRED
DISHWASHER
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
EXPENSE
OF SALE
3,607.
0.
DATE
ACQUIRED
AUDIO/VISUAL EQUIPMENT
VARIOUS
GROSS
COST OR
0.
DATE
SOLD
VARIOUS
DESCRIPTION
NAME OF BUYER
DATE
SOLD
DATE
SOLD
VARIOUS
EXPENSE
OF SALE
13,794.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
3,760.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
3,607.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
8,911.
- 4,883.
DATE
DATE
METHOD
DESCRIPTION
ACQUIRED
SOLD
ACQUIRED
LAMINATOR
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
VARIOUS
EXPENSE
OF SALE
1,490.
0.
DESCRIPTION
DATE
ACQUIRED
HEALTH EQUIPMENT
VARIOUS
NAME OF BUYER
GROSS
COST OR
0.
2,679.
DATE
SOLD
VARIOUS
EXPENSE
OF SALE
0.
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
1,490.
0.
METHOD
ACQUIRED
PURCHASED
DEPREC
NET GAIN
OR (LOSS)
2,679.
STATEMENT(S)
0.
1
.THE'AGRICULTURAL AND LABOR PROGRAM,
INC.
59-1634148
DESCRIPTION
DATE
ACQUIRED
COPIERS
VLiKlUUb
GROSS
COST OR
NAME OF BUYER
0.
EXPENSE
OF SALE
10,288.
LEASEHOLD IMPROVMENTS
VARIOUS
0.
TO FM 990,
PART I,
LN 8
FORM 990
3,474.
DATE
SOLD
METHOD
kluAt.:t1A5ZL
DESCRIPTION
TOTAL
19,804.
0.
10,563.
-9,241.
575,375.
0.
527,108.
-48,267.
(B)
PROGRAM
SERVICES
STATEMENT
(C)
MANAGEMENT
AND GENERAL
1,594,168.
1,509,990.
ADVERTISING
CONTRACTUAL SERVICES
13,647.
127,267.
10,916.
106,888.
DUES & SUBSCRIPTIONS
10,208.
5,662.
1,710.
180,717.
222,425.
647,084.
698.
13,286.
60.
180,132.
87,646.
49,218.
180,028.
1,012.
167,431.
222,365.
647,084.
24,771.
169,325.
62,906.
43,768.
144,925.
3,335,925.
3,117,043.
218,882.
BOARD EXPENSES
NET GAIN
OR (LOSS)
DEPREC
OTHER EXPENSES
(A)
-6,814.
ACOUIRED
VARIOUS
EXPENSE
OF SALE
NET GAIN
OR (LOSS)
DEPREC
0.
DATE
ACQUIRED
GROSS
COST OR
PURCHASED
VAKlUUJ
DESCRIPTION
NAME OF BUYER
METHOD
ACQUIRED
DATE
SOLD
2
(D)
FUNDRAISING
84,178.
2,731.
20,379.
4,546.
MISCELLANEOUS SMALL
TOOLS
INSURANCE
FOOD
DAYCARE
LICENSES
& FEES
UTILITIES
OTHER
AUTO EXPENSE
PROFESSIONAL FEES
TOTAL TO FM 990, LN 43
41,675.
16,904.
10,807.
24,740.
5,450.
35,103.
STATEMENT(S)
1,
2
'THE'AGRICULTURAL AND LABOR PROGRAM,
FORM 990
INC.
STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE
PART III
59-1634148
STATEMENT
3
EXPLANATION
THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT
CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND
SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRACHISED PERSONS LOCATED IN
27 COUNTIES, PRINCIPALLY IN SOUTHERN AND CENTRAL FLORIDA.
ALPI IS A DIRECT
DESCENDENT OF THE AGRICULTURAL AND LABOR PROJECT, ESTABLISHED IN 1968 BY THE
COCA-COLA COMPANY TO IMPROVE THE QUALITY OF LIFE FOR FARMWORKERS IN THEIR
FLORIDA CITRUS OPERATIONS.
TODAY, ALPI SERVES THE TOTAL SPECTRUM OF
SOCIALLY AND ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES THROUGHOUT
FLORIDA.
ALPI'S MISSION IS TO PROPOSE, IMPLEMENT, AND ADVOCATE
DEVELOPMENTAL AND HUMAN SERVICE DELIVERY PROGRAMS FOR THE SOCIALLY AND
ECONOMICALLY DISADVANTAGED; CHILDREN AND FAMILIES; AND FARMWORKERS.
ALPI OPERATES AS THE CENTRAL AGENCY FOR SUBSIDIZED CHILD CARE SERVICES THAT
PROVIDES CHILD CARE FOR AS MANY AS 4,500 CHILDREN PER YEAR.
ALPI ALSO
SERVES AS THE GRANTEE AGENCY FOR HEAD START SERVICES IN ST. LUCIE COUNTY.
ALL OF ALPI DIRECTLY-OPERATED CHILD CARE AND HEAD START CENTERS ARE NAEYC
ACCREDITED, STATE LICENSED, AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP)
CERTIFIED.
SPECIAL AWARDS AND RECOGNITION THROUGHOUT THE YEARS INCLUDE THE
GOLD SEAL OF EXCELLENCE FROM THE FLORIDA DEPT. OF CHILDREN AND FAMILIES, AS
WELL AS SPECIAL RECOGNITION FROM UNITED WAY FOR THE ALPI HEAD START PROGRAM,
WHICH FEATURED HEAD START CHILDREN IN THE LOCAL UNITED WAY CAMPAIGN VIDEO.
THE PROGRAMS AND SERVICES OFFERED TO THE COMMUNITY ARE DIVERSE IN THAT
SERVICES ARE PROVIDED TO FARM WORKERS, LOW INCOME INDIVIDUALS AND THEIR
FAMILIES, HANDICAPPED WORKERS, AND YOUTH.
SOME OF THE SERVICES PROVIDED ARE
EMERGENCY SERVICES, HOUSING, TRANSPORTATION, VOCATIONAL TRAINING, GED, ESOL,
LITERACY, AND OTHER SUPPORT SERVICES.
THE DEPARTMENT ALSO SERVES AS A
CLEARINGHOUSE FOR NATURAL DISASTERS THAT MAY AFFECT FARM WORKERS.
SERVICES
ARE PROVIDED DIRECTLY THROUGH A VOLUNTEER SERVICE NETWORK MADE UP OF 40
NETWORK PARTNERS OF DIVERSE COMMUNITY AGENCIES STATE-WIDE THAT ASSIST IN THE
DELIVERY OF EMERGENCY SERVICES TO FARM WORKERS AND INCOME ELIGIBLE
INDIVIDUALS AND FAMILIES.
ADDITIONALLY, THERE ARE 26 SITES IN AN 8 COUNTY
AREA THAT ASSIST DIRECTLY WITH ENERGY PROGRAMS.
A VAST NETWORK HAS BEEN
ESTABLISHED OVER THE YEARS, WHICH IS COMPRISED OF AGENCIES, CHURCHES,
ORGANIZATIONS, AND PRIVATE GROUPS AND/OR INDIVIDUALS WHEREBY SOME PROVIDE
DIRECT FINANCIAL ASSISTANCE AND OTHERS DISTRIBUTE APPLICATIONS FOR SERVICES.
PARTNERSHIPS AND COLLABORATIVE EFFORTS BETWEEN ALPI AND THE COMMUNITIES
SERVED ARE CRITICAL TO THE SUCCESS OF SERVICE DELIVERY.
STATEMENT(S)
3
*THe AGRICULTURAL AND LABOR PROGRAM,
INC.
59 -1634148
PART V-A - LIST OF OFFICERS, DIRECTORS,
TRUSTEES AND KEY EMPLOYEES
FORM 990
STATEMENT
4
EMPLOYEE
NAME AND ADDRESS
GRACE MILLER
TITLE AND
AVRG HRS/WK
COMPENSATION
BEN PLAN EXPENSE
CONTRIB ACCOUNT
BOARD MEMBER
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
4.00
0.
0.
0.
LESTER ROBERTS
1002 S. WALDRON AVENUE
AVON PARK, FL 33825
BOARD MEMBER
4.00
0.
0.
0.
CHRISTINE SAMUEL
7205 SUMMIT PLACE
WINTER HAVEN, FL 33844
TREASURER
4.00
0.
0.-
0.
VERNON MCQUEEN
BOARD MEMBER
0.
0.
0.
0.
0.
0.
0.
0.
0.
1302 DEEROCK DR
ORLANDO,
JOSEPHINE HOWARD
2711 ORCHID DRIVE
HAINES CITY,
2010 AVENUE 0
FT PIERCE,
4.00
2303 9TH COURT, N.E.
WINTER HAVEN,
4.00
CHAIRPERSON
4129 57TH AVENUE
VERO BEACH,
BOARD MEMBER
FL 33881
WILLIAM HOLT
FL 32967
14TH ST
4.00
FL 32771
KERRY SKURTU
614 S.
BOARD MEMBER
FL 34950
ARABELL WIGGINS
SANFORD,
4.00
FL 32772
MARJORIE GASKIN
804 E.
4.00
BOARD MEMBER
13TH ST
SANFORD,
SECRETARY
FL 33844
MARVA HAWKINS
1004 W.
4.00
FL 32861
12TH STREET
FT PIERCE,
BOARD MEMBER
4.00
FL 34950
DAVID WALKER
2207 S. KANNER HWY
STUART, FL 34994
VICE CHAIRPERSON
4.00
STATEMENT(S)
4
PARLIAMENTARIAN
GLAISTER BROOKS
2050 OLEANDER BLVD,
59-1634148
INC.
4.00
0.
0.
0.
KATIE CLARKE
37 BANNEKER LANE
FROSTPROOF, FL 33843
BOARD MEMBER
4.00
0.
0.
0.
TAMMY COMBS
4606 EVERGREEN AVENUE
FT PIERCE, FL 34947
BOARD MEMBER
4.00
0.
0.
0.
PATRICIA GAMBLE
BOARD MEMBER
0.
0.
0.
0.
0.
0.
0.
0.
0.
58,986.
5,716.
0.
CHIEF EXECUTIVE OFFICER
40.00
120,686.
9,413.
0.
15,129.
0.
FT.
#6-106
FL 34950
PIERCE,
P.O. BOX 90942
LAKELAND,
FL
4.00
33805
BOARD MEMBER
SOPHIA HARRIS
1875 SHERWOOD LAKES BLVD
LAKELAND,
4.00
FL 33809
TERRY WELLINGTON
BOARD MEMBER
2951 W. SOMERSET ROAD
AVON PARK,
4.00
FL 33825
NORRIS ANN ROLAND
BUDGET/FINANCE DIRECTOR
40.00
184 MALLARD ROAD
LAKE ALFRED,
FL 33850
DELORIS JOHNSON
3385 SAINT VINCENT TERRACE
LAKELAND, FL 33813
TOTALS INCLUDED ON FORM 990,
SCHEDULE A
PART V-A
179,672.
EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS
PART III, LINE 3A
-
STATEMENT
5
ALPI RECEIVES MOST OF ITS FINANCIAL ASSISTANCE FROM GOVERNMENT GRANTS.
THE METHOD USED TO DETERMINE QUALIFICATION OF INDIVIDUALS & ORGANIZATIONS
RECEIVING CHARITABLE DISBURSEMENTS IS CONSISTENT W/ COMPLIANCE TERMS &
CONDITIONS SPECIFIED IN GRANT AGREEMENTS & SUBJECT TO AUDIT BY THE
GRANTOR & ITS AGENCIES.
STATEMENT(S)
4,
5
Application for Extension of Time To File an
Exempt Organization Return
Form 8868
(Rev. December 2004)
4ltxnal Revenue Service
OMB No . 1545.1709
for each return.
• if you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ... ...... _
.......... ................
• If you are filing for an Additional (not automatic) 3-Month Extension , complete only Part lI (on page 2 of this form).
Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Part 1
^
Automatic 3-Month Extension of Time - Only submit original (no copies needed)
Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only
__. _
^ Q
,••
All other corporations (including Form 990-C Mers) must use Form 7004 to request an extension of time to file income tax
returns. Partnerships, REMlCs, and busts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041.
Electronic Filing (e -file). Form 8868 can be fled electronically If you want a 3-month automatic extension of time to file one of the returns noted
below (6 months for corporate Form 990-T filers). However, you cannot file it electronically if you want the additional (not automatic) 3-month
extension , instead you must submit the fully completed signed page 2 (Part II) of Form 8868 . For more details on the electronic filing of this form,
visit www. irs.gov/efile.
Type or I Name of Exempt Organization
print
File hy the
duedate
d
far
Employer identification number
48
Number, street, and room or suite no . If a P.O. box, see instructions.
return see
eFnQ yO1°
P.O.
Insbucuen%
City, town or post office, state , and ZIP code. For a foreign address, see Instructions.
BOX 3126
Check type of return to be filed(ffle a separate application for each return):
® Form 990
Q Form 990-BL
Form 990-EZ
Q Form 990-PF
0 Form 990-T (corporation )
0 Form 990-T (sec. 401(a) or 408(a) trust)
0 Form 4720
0 Form 5227
El Form 990-T (trust other than above)
El Form 6069
El Form 1041 •A
L] Form 8870
• The books are in the care of ^ MS. NORRIS ANN ROLAND
863 - 330-3491
FAX No.lopIf the organization does not have an office or place of business in the United States , check this box....
^ Q
• If this Is for a Group Return , enter the organization 's four digit Group Exemption Number (GEN)
. If this is for the whole group , check this
box ^ [] . If it is for part of the group , check this box ^ El and attach a list with the names and EINs of all members the extension will cover.
I request an automatic 3-month (6-months for a Form 990-T corporation ) extension of time until
FEBRUARY 15,
to file the exempt organization return for the organ ization named above. The extension is for the organization 's return for
^ Q calendar year
or
I
tax year beginning
JUL 1,
2005
, and ending
JUN 30,
2006
2
If this tax year is for less than 12 months , check reason :
3a
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less any
nonrefundable credits See instructions
[] Initial return
2007
El Final return
[] Change in accounting period
b
If this application is for Form 990-PF or 990.7, enter any refundable credits and estimated
tax payments made include any prior year overpayment allowed as a credit _
c
Balance Due . Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD
coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions
$
N/A
Caution. If you are going to make an electronic tund withdrawal with this Form 8868, see Form 8453-EO and Form 8879•EO for payment instructions
LHA
523831
05 01-05
For Privacy Act and Paperwork Reduction Act Notice, see instructions .
Form 8868 (Rev. 12-2004)

2005 Form 990

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