$ 6, $ 5, , , Operating Pay ro ll. Equ ipment ANOTH ER CHANCE, INC. BALANC E SH EET SEPTEM BER 30, ]997

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2 ANOTH ER CHANCE, INC. BALANC E SH EET SEPTEM BER 30, ]997 A S S ET S UNRESTR ICTED FUND : Cash in Bank Cash in Bank Operating Pay ro ll 3, , TOTAL U N RE ST R ICT ED FU ND $ 5, BU IL D ING FUN D : Equ ipment TOTAL BU ILD ING FUND T OTA L A S SET S $ 6,210.70

3 ANOTH ER CHANCE, INC. BA LAN CE SH EET SEPTEMBER 30, 1997 L IA B IL IT IE S A ND FU ND BALAN CE UNRESTR ICTED FUND L IAB IL IT IES FICA - Social Security $ Federa l Incom e Tax W ithheld State Incom e Tax W ithhe ld F ICA - M ed ica re 2, , TOTAL UNRESTRICTED FUND LIABILITIES $ 5,5]0.32 FU ND BA LANC E S : Fund balance (central) $ EXCESS OF SUPP AND REV OVER EX ( 36, ,816.17) TOTAL FU ND BA LANC E S TOTAL L IAB IL IT IES AND FUND BAL $ 6,210.70

4 ANOTH ER CHANCE, INC. STAT EM ENT OF SU PPORT, REV ENU E, A ND EX PEN SE S FOR THE PERIOD(S) 07/01/97 ACTUA L 09/30/97 $ Pct % 01/01/97-09/30/97 ACTUAL $ Pct % SUPP & REV - UNRESTR ICTED FUND : Grants M isce llaneou s % 0.0 $ % TOTAL SU PP & REV - U NRESTR IC TOTA L SUP PO RT A ND REVENUE EX PEN SES - UN RE ST R ICT ED FUN D : Program a - Unrestricted 2, , TOTAL EXPENSES - UNRESTR ICTE 2, , EXCESS OF SUPP AND REV OVER ( 2,432.65)(99.9) ( 31,051.07)(99.9)

5 ANO TH ER CHANCE,INC. STA'i~ M ENT O F ~ RT,REVENUE & EXPENSES FO R TH E P~R IO D /97 SU PPO R T & R EV EN U E-UNR I~ TRICTED FUND : M 1SCEIJ.A NEO US STATE G RA NTS TO TAl.SUPPO RT & REVENUE & 00 Ft~ fd : SAL AR E~,& W AG ES PAYRO LL TAXES R ENT EXPENSE O FH CE EXPENSE EXPI~ SE T]~ J~I~EIO N E EX PEN SE BAN K Si~ VICE CH A R G ]L~ ACCO UNTING 18, , , TO TAL ~ SES-U NR E~TRIC TED FUN D 0 1,086.07) EXCESS SUPPO RT & REVENUE O VER EXPENSES 0 1,051.07)

6 ANOTHER CHANCE, INC BA L A N C E SH E ET DECEMBER 31, 1997 A SSET S UNR EST R ICT ED F UND : Cash in Bank Cash in Bank - Operat ing - Payro ll , TOTAL U N RE ST R ICT ED FU ND $ 12, BU ILD ING FU ND : Equ ipm ent TOTA L BU ILD ING FUND TOTAL A SSET S 13, U NAUD ITED

7 t A NOTH ER CHA NCE, INC BALANC E SHEET DECEMBER 31, 1997 L IA B IL IT IE S AN D FUN D BA LANC E UNRESTR ICTED FUND L IA B IL IT IES : FICA - Social Security $ Federa l Incom e Tax W ithheld State Incom e Tax W ithhe ld F ICA - M ed icare 2, , TOTAL UNRESTRICTED FUND LIABILITIES $ 5, FUND BALANC E S : Fund balance (central) $ EXCESS OF SUPP AND REV OVER EX ( T OTA L FUN D BA LA N CES 36, ,011.59) $ 7, TOTAL L IA B IL IT IES AND FUND BAL $ 13,234.90

8 A NOTH ER CHANC E, INC. STAT EM ENT O F SU PPO RT, REV ENU E, A ND EX PEN SE S FOR THE PERIOD(S) 10/01/97-12/31/97 ACTUAL $ Pct % 01/01/97-12/31/97 ACTUAL $ Pct % SU PP & REV - U N RE ST R ICT ED FU ND : Grant s M iscellaneous 21, % $ , % TOTAL SUPP & REV - UNRESTRIC 21, , TOTAL SUPPORT AND REVENUE 2 1, , EXPENSES - UNRESTR ICTED FUND Program a - Unrestricted 14, , TOTAL EX PENSES - UNRESTR ICTE 14, , EXCESS OF SUPP AND REV OV ER 6, ( 24,246.49)(99.9)

9 ANOTH I~ CH ANCE,IN C. STATEM ENT OF SUPPORT,REVENUE & EXPENSES FO R THE I'E~ O D 01/01/97-12/31/97 FUN D :. ~ US STATE GRANTS , , SAL,&R IES & W AG ES PAYRO LL TAX ES EXPENSE O FFICE EXPENSE ~ O NE EXPENSE BANK SERVICE CHAR GES ACCO UN'I~ G 31,9ts.33 S,O27.9o 1,2eo.oo 2,687.~ 1, (~,281.49) EXCESS SUPPO RT & REVENUE O VER EXFT~ SES

10 AN OTHER CHANC E, BALANCE SH EET MARCH 31, 1998 INC A SSET S U NRE ST R ICT ED FU ND : Cash in Bank Cash in Bank - Operating - Pay roll , TO TA L U N RE ST R ICT ED FU ND $ 24, BU ILD ING FU ND : Equ ipment TOTA L BU ILD ING FU ND T OTA L A SSE TS $ 25,817.04

11 ANOTH ER CHANC E, INC. BALANC E SH EET MARCH 31, 1998 L IA B IL IT IE S AN D FUND BA LANC E UNRESTR ICTED FUND L IA B IL IT IES : FICA - Soclal Security $ Federal Income Tax W ithhe ld State Incom e Tax W ithhe ld F ICA - Med icare 2, , TOTAL UNRESTR ICTED FUND L IAB IL IT IES 7,024.]2 FUND BALA NC ES : Fund balance (central) $ EXCESS OF SUPP AND REV OVER EX ( TOTAL FUND BALANCES 36, ,723.63) $ 18, TOTAL L IA B IL IT IE S A ND FUND BAL $ 25,817.04

12 A NOTHER CHANC E, INC. STAT EM ENT O F SU PPO RT, REV ENU E, A ND EX PEN SE S FOR THE PERIOD(S) 01/01/98-03/31/98 ACTUAL $ Pct % 01/01/98 ACTUAL 03/31/98 $ Pct % SUPP & REV - UNRESTR ICTED FUND G rant s M iscellaneous 2 1, % $ 0 o0 2 1, % TOTAL SUPP & REV - UNRESTR IC 2 1, , TOTAL SUPPORT AND REV ENUE 2 1, , EXPENSES - UNRESTR ICTED FUND : Program a - Unrestr icted TOTAL EX PEN SE S - U N RE ST R ICTE EX CE SS O F SU PP A ND R EV OV ER 9, , , , , , U NAU D IT ED

13 ANOTU:~ C~ *,NC~ ~ C. FO R 'THE ~ O D 01/01PJ~ 0~131/~ FUN D : , ~ T~ SUIq~ RT & REVENU E 21, i~ ND : S~ & W AG ES PAYRO LL TAX ES RENT EXPO SE O FFICE EXPENSE ~ O N E EXPENSE BANK SI~ VICE CH ARG ES ACCO UNTING 8, le , EX~ SUPPORT & REVENUE O VER EXIq~ SES

14 A NOTH ER CHAN CE, INC. BA L A N C E SH E ET JUNE 30, 1998 A SSET S UN REST R ICT ED FUND : Cash in Bank - Operating Cash in Bank - Payroll Sav ings account 3, , TOTAL UNRESTR ICTED FUND $ 9, BU IL D ING FU ND : Equ ipment TOTAL BU ILD ING FUND TOTA L A S SET S $ 10,238.72

15 ANOTH ER CHANCE, INC. BALANCE SHEET JUNE 30, 1998 L IA B IL IT IE S A N D FU N D BA LA N C E U NRE ST R ICT ED FU ND L IA B IL IT IE S : FICA - Social Security $ Federa l Income Tax W ithheld State Incom e Tax W ithheld F ICA - M ed icare TOTAL UNRESTRICTED FUND LIABILITIES $ 4, FUND BA LA NC E S : Fund balance (central) $ EXCESS OF SUPP AND REV OVER EX ( TOTA L FUND BA LANC E S 36, ,626.56) $ 5, TOTAL L IA B IL IT IES AND FUND BAL 10, = = = = = = ~ = = = =

16 ANOT HER CHANC E, INC. ST AT EM ENT OF SU PPORT, REV ENUE, A ND EX PEN SES FOR THE PERIOD (S) 04/01/98-06/30/98 ACTUAL $ Pct % 01/01/98-06/30/98 ACTUAL $ Pct % SU PP & R EV - U N RE ST R ICT ED FUND : G ran ts M iscellaneous o.o% $ , % TOTAL SU PP & REV - UNRESTR IC o.oo ], TOTAL SUPPORT AND REVENUE ], EX PEN SES - UN RE ST R ICT ED FU ND Program a - Unrestricted 12, , TOTAL EXPENSES - UNRESTR ICTE 12, , EXCESS OF SUPP AND REV OVER ( 12,902.93)(99.9) ( 1,614.97)(99.9) = = = = = = = = = = = = ~ = = = = = ~ = = = = = = = = ~ : = = = ~ = = = =

17 A N O TIIE R CH A N CE,IN C. STATEM EN T O F SU PPO R T,R EV ENU E & EX PEN SF~; FO R TH E PER IO D 01/ SU PPO R T & R EV ENU F~U N R ESTR IC TED FUN D : M ISC ELLAN EO U S STA TE G R ANTS TO TA L SU PPO R T & R EV EN U E , , EX PEN SES-U NR F~;TR IC TED I~tJN D : SAL AR IES & W A G ES PA YR O LL TA X ES R ENT EX PEN SE O FFIC E EX PEN SE M ISC ELLAN EO U S EX PEN SE TELE PH O N E EXPEN SE BAN K SER VICE C H AR G ES A C C O UN TIN G 16, , TO TA L EX PEN SF~S-UN R ESTR IC TED I~I[3N D 22, E X C ESS SU PPO R T & R EV EN U E O VER EX PEN SES (1,614.97)

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