Round 21
2/26/2009 ORGANIZATION PURPOSE
AMOUNT
Area Community Health Emissaries Purchase dental equipment and supplies *to pay by invoice only
$7,800.00
CASA Support & supplies for Aging out of the Foster Care System program
$4,000.00
Christos House Material for Life Skills Program
$3,000.00
Family Violence Center Bus fare, cab fare & milage expenses
$3,425.00
The Kitchen, Inc. Hearing aids for patients currently on a waiting list
$1,400.00
Regional Girls Shelter To provide mental health services to young women at the Regional Girls Shelter
$5,000.00
Total Round 21    
$24,625.00
 

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