Tulsa Hope Academy Inc

“1) other expenses small equipment amount 211 2) other expenses graduation ceremony amount 922 3) other expenses insurance amount 1342 4) other expenses lic and permits amount 585 5) other expenses moving exp amount 175 6) other expenses network svc amount 2202 7) other expenses office supplies amount 1657 8) other expenses bank fees amount 932 9) other expenses educ tools amount 150 10) other expenses prof development amount 75 11) other expenses promotional costs amount 868 12) other expenses security amount 398 13) other expenses technology amount 1183 14) other expenses telephone amount 383 15) other expenses transportation amount 128 16) other expenses vehicle exp amount 487 17) other expenses curriculm and maerials amount 3032 18) other expenses food supplies amount 1746 19) other expenses accredation exp amount 775”

“Other assets donated and pledge receivables-usd 28963”

“1) description pledge receivables boy amount 0 eoy amount 9583 2) description office equipment boy amount 0 eoy amount 150 3) description school office furniture boy amount 0 eoy amount 14500 4) description cash corrected from 20142015 end bal boy amount 0 eoy amount 4730”