The Earth Mentoring Institute Inc

“PRODUCT INCOME 140”

“1) other expenses advertising and marketing amount 223 2) other expenses bank charges fees amount 846 3) other expenses car truck expenses amount 3447 4) other expenses furniture bedding amount 664 5) other expenses facilities landscaping amount 590 6) other expenses facilities maintenance amount 2448 7) other expenses facilities general expenses amount 1905 8) other expenses facilities repairs amount 2686 9) other expenses insurance amount 4197 10) other expenses interest amount 3724 11) other expenses office supplies amount 208 12) other expenses program expense general amount 6752 13) other expenses program expense food amount 3130 14) other expenses program expense instructor expense amount 3775 15) other expenses program expense maintenance amount 145 16) other expenses program expense materials supplies amount 2204 17) other expenses reimbursements and chargebacks amount 1600 18) other expenses general repairs and maintenance amount 1054 19) other expenses taxes amount 50 20) other expenses tools amount 81 21) other expenses website amount 933 22) other expenses depreciation comes from form 4562 amount 2718”