ANNUAL REPORT APRIL 1, 2017 - MARCH 30, 2018

FISCAL YEAR LIFT

the

WAIT

CHARLES REAVES executive directorDEAR FRIENDS,

It is a pleasure to share with you Children Awaiting Parents (CAP) -Donald J. Corbett Adoption Agency’s 2017-18 Annual Report. This report highlights the organizations accomplishments and finances during the fiscal year April 1, 2017 - March 31, 2018.

From its inception over 45 years ago, becoming an adoption agency was the main goal of CAP’s founders. When the dream of becoming a state authorized adoption agency was fulfilled 12 months ago, the work wasn’t complete, it was just getting started.

A new era for CAP had begun with the establishment of the Donald J. Corbett Adoption Agency. Moving forward, we are poised for an even more promising future, one that allows for more children and families to remain with us throughout the entire adoption process. This affords them more access to services through relationships that have already been established. None of this would be possible without the help of our committed donors, staff, volunteers and board members. I would like to give special thanks to an anonymous contributor who generously donated $100,000 that played a critical role in kicking off our Appeal Campaign, as well as John Brown and Jack Kraushaar who provided pro bono advertising services during the Appeals Campaign that included 3 ebooks.

While each year poses a new set of challenges, I am confident that with our collective dedication and commitment we will successfully meet the goal our founders established that every child deserves a forever home.

With gratitude,Charles Reaves Executive Director Children Awaiting Parents

CHARLES REAVESExecutive Director

HONORABLE DONALD J. CORBETT

The Honorable Donald J. Corbett Adoption Agency (CAA) at Children Awaiting Parent (CAP), is named after Monroe County Family Court and NYS Court of Claims Judge Donald J. Corbett.Judge Corbett was credited with opening doors for women in law, working for the betterment of housing for low income residents and consistently supporting the efforts to support children’s issues.

honorable DONALD J. CORBETT

CHARLES REAVES executive director PATRICIA BURKS director of program

and support servicesIt seems as if this statement has been the battle cry for Children Awaiting Parents (CAP) since it was developed. Established in 1972 CAP has built its reputation on advocacy for children and families. By support, training, educational and medical resources CAP used its connections for building awareness surrounding the needs of America’s longest waiting children in the foster care system. CAP led the way to innovative paths by the use of multimedia for regional and national recruitment of families who would like to adopt waiting children. We used the National Inquirer to publish photos and a small narrative about the children. We were the first to enlist the World Wide Web to let families know about the children. CAP established a strong local footprint while maintaining national outreach for children and families. We were happy with our role of providing services and advocacy as needed but as time moved forward, the needs of the families and the children increased. CAP saw a bigger need to develop an adoption agency that would specialize in services for children in the foster care system. On November 19th, 2017 the Honorable Donald J Corbett Adoption Agency was officially approved by New York State. The doors were opened and immediately families came to be trained but more importantly to develop lasting relationships that would take them through the entire adoption process and beyond. In less than a year the Corbett Adoption Agency has 13 families who have successfully completed training. Now those families are being matched with children and new lifetime relationships are being developed. While we realize that this is not a road for many, we also realize that there are those waiting to fulfil and take the steps needed to complete the journey. We want to be here to help families and children face adversity and break records. Patricia BurksDirector of Program and Support ServicesChildren Awaiting Parents

MEMBERSJane August [August Moon Imports]

Betsy Bringewatt, MSW, Ph.D.[Child Trends]

Michael Cicero, CAIA [Director of Portfolio Research &Management, Genesee Valley Trust]

Jeffrey Clark [Bond Schoeneck &King PLLC]

Amy Crossed[Fairport Central School District]

Michele Ely [Community Volunteer]

Felisa Erway, LMSW[Monroe County DSS]

Kendra Evans[Educator, Community Organizer]

Honorable Sandra L. Frankel [Retired Brighton Town Supervisor]

Trish Gallagher[Retired Family Court Judge]

Vincent Harper [Former Bank Regional Manager]

Robert Lewis[Entrepreneurial Performance Management]

Maryjane Link[Former Regional Adoption Specialist]

Jesse Lucas[Riverside Productions]

Dana Miller [Director, Business & Housing Development for Rochester, NY]

Rusty Olson [Retired Director of Pension Investments, Eastman Kodak Company]

Fatimat Reid [Chief of Staff Rochester City School District]

OFFICERSBarbara Baer, Board President [Adoptive Parent and Attorney]

Matt Sitler, Vice President[Paychex]

Susan Lebbon CPA, Treasurer [Mengel, Metzgar, Barr & Co. LLP]

Lynne Scalzo, Secretary [Excellus Blue Cross Blue Shield]

Larry Shannon-Missal, Emeritus President [YouGov]

Daryl Dickson, Ph.D., Emeritus Chairperson [Dickson Consulting]

STAFFCharles Reaves [Executive Director]

Pat Burks [Director of Program & Services for DJCAA]

Veronica Black [Community Outreach Specialist]

David Carsel [Bookkeeper/Administrative Assistant]

Conor Cusack[Director of Development]

Toni Marrocco-Helwig[Wendy’s Wonderful Kids Recruiter]

Natalie Sheppard[LMSW for DJCAA]

Ilona Frederick [Wendy’s Wonderful Kids Recruiter]

Jean Blattner [Photo Listing/Volunteer Specialist]

& staffBOARD OF DIRECTORS

Thanks to our partnership local news station Channel 13, 48 children were recorded in their Friday’s child segment of their broadcast.

We collaborated with Rochester Association of Performing Arts (RAPA) for their November production of themusical ANNIE. We continued that partnership in April with their spring production of Oliver.

WHAT WE’VE been up to

OUR WEBSITE

WENDY’S WONDERFUL

KIDS PROGRAM

PARTNERSHIPSFUNDING

We’ve updated and redesigned our website To offer a more efficient and customer

service experience for prospective families seeking information about adoption

We have increased our photo listing capacity to give more visibility to children who are freed for adoption. As a result, we received over 650 inquiries from perspective families who expressed interest in adopting.

We have had 94,224 visits to our site up 224 from last year. 93% are directly looking for our website in their search for adoption

This year we were honored to receive an unexpected $100,000 gift from an anonymous donor

Thanks to our generous donors our Fundraising Appeal Campaign raised over $200,000

We were awarded $76,500 in grantfunding to support our - Post Adoption Service Program- Financial Assistance Program

that underwrites the cost of the state required training class for eligible adoptive families

Served 20 children Matched 3 children to families Instrumental in 4 adoptions

DIAMONDMrs. Michele ElyDave Thomas Foundation For AdoptionB. Thomas Golisano FoundationCharles and Mary Crossed FoundationDaisy Marquis Jones FoundationMrs. Robert SpearsMr. and Mrs. John MuellerMs. Sandra S. Ericson PLATINUMBrighter Days Foundation People Loving, People HeartMr. and Mrs. Anthony MaloneMrs. Barbara CorbettMarie C. and Joseph C. Wilson FoundationMr. Frank PerticoneMr. and Mrs. Richard Schwartz

GOLDMr. Jesse LucasNetwork for GoodMs. Jo Ann MilamThe Polisseni FoundationMs. Jane AugustMr. and Mrs. Richard CrossedMs. Barbara BlodgettDave and Peggy SouleThe Christensen Daniels Charitable FundDr. Daryl M. DicksonMr. and Mrs. George DugovicMs. Maryjane LinkGramm Family FoundationMr. and Mrs. John HoodMr. and Mrs. Shawn LebbonMGM Associates InsuranceMr. and Mrs. Russell OlsonMs. Elizabeth BringewattMs. Barbara BaerMs. Cathy SwiderCobblestone Capital Advisors, LLCMr. and Mrs. Michael HannaDr. and Mrs. Leo LandhuisLisa’s Liquor BarnM&T Charitable FoundationPaychex Community FoundationMrs. and Mr. Anita Pelletier

Mr. and Mrs. David PetersMr. and Mrs. Carl SassanoMr. Thomas SlaughterWegmans Food MarketsMr. and Mrs. William WoodardMrs. Carol Ann YeapleMr. and Mrs. Philip Young

SILVERAnonymousMs. Karen ZyraMs. Marjorie AllanMs. Amy CrossedMs. Elizabeth MossowMr. Bradley J. CarverMr. and Mrs. Edwin PrzybylowiczCounty Court ChambersMr. and Mrs. Vince HarperMrs. and Mrs. Shannon O’BrienMs. Jennifer TriftshauserMr. Jason UpchurchMr. John BellMs. Anne C. BrowneMr. and Mrs. John Di PasqualeMs. Eleanor FreeseDr. and Rev. David GandellJPMorgan Chase FoundationMs. Susan KilmerMr. Louis LangieMs. Susan LawrenceMr. and Mrs. William McEvilyMr. and Mrs. George MedillMedScope America CorporationMs. Onnalie MillerMRB GroupMr. and Mrs. Tom MulliganMr. Bryan PasqualeMr. and Mrs. James RahmlowMs. Lynne ScalzoMs. Audrey M. SmerbeckMr. and Mrs. John Van De WeteringDr. William VelentiMrs. Marion WeaverMs. Lynn Yeaw

BRONZEMr. Thomas BuchholzAmerica’s CharitiesMs. Lisa DaveyThomson Reuters

Mr. and Mrs. Dane GordonMs. Michelle M. DamianiMr. Kevin D. DelaneyMr. Matthew D. EmrichMs. Kelly NewhallMs. Lynne ScalzoMs. Katherine SchnittmanMs. Darlene ThorntonMr. and Mrs. Lowell EdwardsMs. Andrea QuinteroMr. Matt SitlerMr. Raymond CaponeMs. Dorothea CiccarelliMs. Denella L. CowardMr. David DesaulinersMr. Aaron EvansMr. John FamalaroMr. William PeacockMs. Cheryl SperandioMr. and Mrs. John BaileyMr. and Mrs. Reynolds BowersDr. William A. ChristmasMr. and Mrs. Frank CregoDr. Eric M. DreyfussMr. and Mrs. Marc FinkHon Patricia GallaherMr. and Mrs. Charles GoodykoontzMr. Croft Hangartner and Ms. Susan ScanlonMr. Timothy JamesThe Reverand John Karl and The Reverand Sharon KarlMr. Russell KingMr. and Mrs. Don Mac KenzieMr. Jerimiah MulliganMr. and Mrs. David MurrayMr. Michael PappertMr. and Mrs. Donald PetersThe Honorable and Mrs. Richard RosenbloomMr. and Mrs. David SaracinoMs. Carol ShieldsMr. Jeffrey Swain and Ms. Nancy AndersonMs. Sandy GonzalezMs. Jessica RossMs. Lisa M. YockelMs. Shirley GreenMs. Margaret LotyczewskiRAPAMs. Brenda Thomas

2017 - 2018 INDIVIDUAL DONORS

Ms. Jessica AndersonMr. and Mrs. Paul BringewattMr. and Mrs. Robert BurkwitMs. Valerie ColemanMr. and Mrs. Harry and Carol DavisMr. John FrontutoHonorable and Mrs. John GallagherHonorable and Mrs. Richard SiseMr. and Mrs. Ronald KnightMr. and Mrs. John KraushaarMr. and Mrs. Leo LaskowskiMs. Beverly M. LempickiMr. Leon Metlay and Ms. Nina KlionskyMr. James O’ConnellMr. Patrick PulvinoMs. Alice M. RaymondMr. Juan Carlos RiveraMs. Georgine StengerMs. Margaret WalterMs. Brenna CialiniMs. Chandra FreemanBrown & Hutchinson InsuranceMs. Maura McGuireMr. Brendan MillerMs. Helen WileyMr. and Mrs. Michael CiceroMr. and Mrs. Jack ClarcqMs. Kathleen Ann DeslandesMs. Margaret A. EliasMr. and Mrs. Mark FinestoneAdam JonesKPMGMr. Daniel O’DeaMs. Lisa PhelpsMrs. Janet S. ReedMr. Bryce SchonbergerMrs. Marjorie StevensMs. Shelly L. VadenMs. Lisa M. WalkerMr. and Mrs. Paul WhiteMrs. Lillian LesherKeyBank Insurance & Benefits ServicesMs. Marielle KlempnerMs. Dawn R. AtkinsonMr. Benjamin DeVoreMr. Dylan DowdleMr. Louis DukesMs. Mary KiesiusMs. Sarah MandellMr. Shyne PaigeMs. Jennifer ReesMr. Peter WrightMr. Douglas BerryMs. Suzanne DeMersMs. Danyel BaileyMs. Danielle Bell

Ms. Terra GarzaMr. Jeffrey LeonardMr. Jeremy PendleyMr. Logan PerkinsMs. Donna WadeJoelle DupontNruti DesaiMr. Jimmy EliasMr. Josph KarasekMaryland Charity CampaignMr. and Mrs. Ward AbbettMs. Rochelle AbkowitzDr. and Mrs. John AndersenMs. Lynn BaumeisterMs. Janice BlockMs. Marylou BoyntonMr. Bob BradleyMs. Maryann Brink and Mr. Jonathan ChuDr. and Mrs. Robert CarrierMs. Jacqueline CastleMs. Brenna CialiniMs. Grace Costich-SchlageterMr. and Mrs. Conor CusackMs. Maame DampareMr. and Mrs. Joshua DoughertyMr. Raymond DreherMs. Susan EisingerMr. and Mrs. William ElmhurstMr. and Mrs. Lawrence GaenzleMr. and Mrs. David GlockerMr. and Mrs. Michael GrossmanRev Lawrence HargraveDr. Ronald HeinleMr. and Mrs. David HornMr. Steven Jarose and Mr. Marvin RitzenthalerMr. and Mrs. Keith JenkinsMr. and Mrs. William JohnsonMr. Adam JonesMrs. KendricksMr. Joseph KilmnickMr. Michael KirschenMs. Debbie KoopKovalsky Carr Electric SupplyMs. Carol LebbonMs. Lisa LewisMr. Frederick LockhartMs. Sharon ManueleMr. and Mrs. John MarkinMrs. Sharon A. MarloweMr. and Mrs. Robert and Frances MarxMr. and Mrs. John Mc DonaldMr. and Mrs. Clifford MeyersHonorable Michael MillerMr. and Mrs. William MorseMr. and Mrs. Charles Mulligan

Mr. John MulliganThe Honorable Joseph NesserNew Life Ministries, Inc.Mr. and Mrs. Harold OlsonMr. and Mrs. John ParrinelloMr. and Mrs. John PeckMr. Clifford PierreThe Honorable Elizabeth Pine and Mr. John RumseyMs. Patricia A. QuigleyMr. Charles ReavesMr. James ReedMr. John RefematDr. and Mrs. Eric RennertMr. and Mrs. George SchaefferMs. Kathleen SheaMr. David R. SouleMr. and Mrs. Warren SpickaMs. Lenore StittMs. Corinne StorkMr. and Mrs. Robert SwayzeMr. Louis TasciottiMr. and Mrs. Michael TomainoMr. David TurnerA.G. Van ZantenMr. and Mrs. Nick VerdinoMs. Angela VisconteMr. and Mrs. Tom VollmerMr. and Mrs. Stephen WaiteMr. Martin WatsonMs. Joan R. WillisMr. and Ms. Mick Wood

PEWTERMr. Kenneth TuckerMs. Catherine ThomasMs. Juanita BrownMs. Jacqueline ErnstMr. and Mrs. Robert BaerMr. Howard LevineMrs. Josie McClainDr. and Mrs. Henry ThomasMr. Thomas HarbisonMr. Stephen CraxtonMs. Kristie DunbarMr. Letroy GardnerMs. Kera SmithMs. Kimberly FedericoMr. and Mrs. Anthony AuriemmaMr. Franklin HolmanMr. and Mrs. Joel HumphreyMr. Cornelius KeechMs. Christine KeelMs. Shanice LawtonMs. Felicia MasseyMs. Mayra ZamarripaDonateWell

Ms. Leanne MikiciukMs. Leslie Blake and Mr. Bill FineDino Dance Media Ms. Amamda HillMs. Barbara AdamsMr. Mark Davitt ConServeMs. Cynthia DriscollMr. Damani HeathMs. Janeses James-JonesMs. Nissa ReyesMs. Cheryl T. RutherfordMs. Lu-Ann PatrickThe Honorable and Mrs. Francis AffrontiMr. Anthony Asch and Mrs. Jane Kastenbaum AschMs. Robyn CampbellMs. Cheryl CarvillMr. and Mrs. Lawrence DobmeierMr. Richard G. EnsmanMr. and Mrs. John EvansMr. and Mrs. Pat FalcignoMs. Paula FarierMr. Matthew FeroMr. James HarbisonMs. Desiree Henning-DudleyMs. Diane I. HillmanMr. and Mrs. John HoneymanMs. Barbara HufsmithMr. and Mrs. Alan IlligMr. and Mrs. Robert JenkinsMs. Nancy LeVantMs. Sue LioneMs. Tanzy LoveMs. Kathleen NormanMs. Margery PetriconeMs. Carmen ProcidaMs. Genivieve RasmussenMs. Barbara RichardsonMr. and Mrs. Matthew RoseMr. and Mrs. Mike and Melanie SchmidtMr. and Mrs. Michael SchnittmanMrs. SchwartzbergMs. Sarah ShaheenMr. Lawrence ShearerThe Honorable and Mrs. Maurice StrobridgeThe Dennis GroupThe Honorable and Mrs. Michael and Hinda MillerMr. Richard ThompsonMs. Kimberly WaterburyMr. Benjamin Werzinger and Ms. Sarah ViggianiYourCause

Ms. Mary ZicariMr. James R. GustafsonMs. Lisa ManueleMs. Susan M. TramposchMs. Stephanie ColangeloHon Josef BrownMs. Sharon HanksMs. Stephanie KimMr. and Mrs. John TulsonMr. David MailburgMs. Karen StoteDr. and Mrs. Stewart BlechnerHearts Of FloridaMs. Denise ParsonsMr. and Mrs. Robert YedidMr. and Mrs. Donald CornwellMr. David GaryMs. Deanne MolinariMr. and Mrs. Timothy ShanahanMr. Charles ShifflettTarget CorporationMr. Andrew WheelandMr. and Mrs. Wayne SymondsMr. Paul BottoMs. Tanisha FowlkesMs. Endisha HinesMs. Deborah E. MorrillMs. Tabitha TraderMs. Kaylene WayMs. Aimee WeeklyMs. Jean BlattnerMs. Carol BonczykMr. David J. CarselMr. and Mrs. Michael DavinMs. Florine ErbalndLt Col Thomas FoleyMs. Aldora Hines WentworthMs. Chloe C. JohnsonMs. Zanetta KingMs. Roxanne LeschhornMs. Davidson LindsayMr. Brandon MarthMr. and Mrs. Peter McCannMr. and Mrs. Richard MooreMs. Thersea Murrphy-PenningtonMr. and Mrs. Richard NeatrourMr. John NelsonMr. and Mrs. Glen PezzuloMr. Clifford Smith and Ms. Bernie ToddMr. Todd SmithMs. Nancy ToalMs. Genemarie Van WagnerMs. Angelina GrosserMr. George HiltonMs. Yanessa Northott

“My Tribute Gift Foundation, Inc. ATTN Ms. Donna Madge”Mr. and Ms. Kingman and Lillian BabcockMs. Marilyn ClementMr. and Mrs. Kenneth CuperyEMCO FlooringMs. Cathy GriffinMr. Erik C. HansonMs. Ramona IslerMs. Suzanne LasherMs. Amanda MercincavageMs. Jennifer RadosevichMs. Deborah SarraMs. Claudine Tavin-WakenthienMr. and Mrs. Donald ToalMs. Joann ValentinoFlorida SEC-Heart of FloridaMr. Alexander GrahamMs. Tamarra BlumeMs. Barbara SaccardoMs. Mara Hazzard-WallingfordMr. Matthew BohardtMs. India CampfieldMs. Quashawnda EverettMs. Leila FarhadiMr. Colin HarrisonMs. Erin McCotterMs. Mary PardoMs. Carol PilatiMs. Sarah PlantenbergMs. Angela StreetMs. Beth StrobelMs. Shirley VandemortelMr. Stephen RobertsonMr. Hyman BrennerMs. Candice CalhounMs. Shary NguyenMs. Maria BarajasrizoMr. Sean BriggsMr. Jeremiah ClarkMs. Alicia DudenhoeflerMs. Latazia GortmanMs. Alice Tein HillMs. Jo’Von HughesMs. Pilar JimenezMs. Genesis De La TorreMs. Whitney MartinaMs. Crystal OrtizMr. Roland ReinaMr. Thomas D. RobinsonMr. Marcus RogersMr. Kent SneadMs. Aundrea Taylor

VOLUNTEERSMs. Oluwatosin ArowrolaMs. Laurie BartonMs. Veronica BlackMs. Jean BlattnerMr. John BrownMs. Patricia BurksMr. Tony CaloMs. Monica CandelariaMs. Sheri CapMs. Paige CastleMs. Joanne ChadaMs. Barbara CorbettMs. Jean CrittendenMs. Amy CrossedMs. Josanne CuozzoMr. Conor Cusack

Ms. Amanda DedieMs. Ellen DunbarMs. Tammy FeckMs. Cheri GreenMs.Roxanne HaleyMs. Michele GrabowskiMs. MaryAnn KrauseMr. Jack KraushaarMs. Maryjane LinkMr. Jesse LucasMs. Holly MabeeMs. Angie MajorMr. and Mrs. Tony and Judy MaloneMr. Mike MontagMr. Dana Miller

Ms. Christine MullerMs. Judie NassarMr. Richard PettieMr. Charles ReavesMr. Don RileyMr. Will RumboldMr. Matt SitlerMs. Brenda SmithMs. Kera SmithMr. Scott SpezzanoMs. Peggy SouleMs. Sarah ViggianiMs. Amanda VivenzioMs. Sandy WatersMr. Donald Whitney

IN KIND DONATIONSMs. Beth DotyMr. Paul Acquaviva98.6 The BuzzMs. Rebbeca ManciniDarien Lake Theme Park ResortSeabreeze Amusement ParkPole PositionBroccolo Garden CenterMidtown Athletic ClubGeorge Eastman MuseumMemorial Art GalleryCustomKutUncle Sam Boat ToursMeadows Of Mendon Stables, LLCMalone, Anthony and JudithHomewood Suites by HiltonRochester Philharmonic OrchestraDelmonico’s Italian Steak HouseSticky Lips BBQCenterStageSeneca Park Zoo SocietyOX and StoneBenucci’sMs. Angela MajorBed Bath & BeyondFinger Lakes Gaming and Racetrack

Ravenwood Golf ClubUtica ZooDave & Buster’sHyatt Regency RochesterLarry Rocco PhotographyJohn Brown AdvertisingWHAM 13 -TV

2017-2018 VOLUNTEERS & IN KIND DONATIONS

Children Awaiting Parents 45TH ANNIVERSARY GALA

THE SANDERS FAMILYJames and I are both teachers. We became foster parents in 2007 and have parented 9 children of all ages and needs.

Our daughter, Allie, came to us at birth through the foster care system. She was finally adopted just a few months before her 4th birthday. Allie has since been diagnosed with High Functioning Autism Spectrum Disorder.

Our son, Marc, also came to us at birth through the foster care system. Unlike Allie, Marc had many medical and developmental needs right from the very beginning. He suffered from Neonatal Abstinence Syndrome when he was born because his birth mother was a poly-drug user. After detoxing in the NICU for a month we were finally able to bring him home.

Marc was diagnosed at 1 year with Global Developmental Delays. We’ve been working with Early Intervention therapists since he was 2 months old and he currently receives 6 Early Intervention sessions a week. We’ve also been to Rochester for genetic and neurological testing, he had an MRI of his brain done at 6-months to look for brain damage that he might have suffered while in utero and he is currently under the care of a local pediatric Ophthamologist for his Nystagmus.

Marc was adopted 13 days before his 2nd birthday.

We are truly blessed by our children. It isn’t always easy but it is always worth it!

I have a quote that I absolutely love: “Dare to reach your hand into the darkness to pull another hand into the light.” -NORMAN B. RICE

Children Awaiting Parents SUCCESS STORY Children Awaiting Parents 45TH ANNIVERSARY GALA

FINANCIAL summary

contact u s:274 N. GOODMAN STREET, SUITE D-103ROCHESTER, NY 14607585.232.5110 888.835.8802INFO@CAPBOOK.ORGCHILDRENAWAITINGPARENTS.ORG

/CHILDRENAWAITINGPARENTS

SUPPORT AND REVENUE: Gifts, Grants and Contributions In-Kind Services Special Events, Net of Direct Expense Child Registration Fees Training Income Investment IncomeOther Income Total Support and Revenue without Realized/UnrealizedGain (Loss) on Investments Realized/Unrealized Gain (Loss) on Investments Bad Debt Losses Change in Retirement Obligation Miscellaneous

EXPENSES:Program Services Management and General Fundraising Total Expenses BALANCE SHEET:Excess (Deficit) of Support and Revenue over Expense Fund Balance-Beginning of Year Fund Balance-End of Year Cash and Investment-End of Year

2018411,16016,03512,895

-19,750 17,067

100477,007

-(2,045)

- - -

368,542107,48848,287 524,317

(49,355)815,518766,163

763,300

2017159,19414,94319,576

-15,525

32,510 0241,748

-62,213

--

-

335,75098,579 38,709

473,038

(167,077)984,595

815,518795,310