Reality Check Inc.

“Restorative community 488 total 488”

“Expenses media 5,091 printing 320 software exp 330 supplies -88 supplies - general office sup 3,355 supplies - postage 399 travel - air/hotels 1,160 travel meals 79 tavel mileage 2,293 training/prof development 4,343 trainer 517 interest expense 1,232 worker's comp insurance 409 insurance - liability 836 memberships, dues & subs 2,799 swag 2,712 telephone & internet 875 bank charges 130 incentives 300 lite refreshments 517 recovery products 158 youth campaigns 2,913 state of nh 177 total 30,857”

“Accounts payable and accrued expenses 6,560 3,457 employee reimbursement 2,512 2,016 payroll liab - american funds 567 0 payroll liab - delta dental 189 108 payroll liab - federal taxes 1,308 1,194 payroll liab - harvard pilgrim healt 900 1,463 payroll liab - nh unemployment tax 0 48 loans from officers 4,000 1,200”

“Reduce alcohol and drug use and overdoses, and related economic and societal costs by providing prevention, treatment, and recovery services to new hampshire residents.”

“Prevention - we develop comprehensive prevention plans for school districts k-12, and plans for entire communities. We help schools develop prevention as a year-round part of school culture by providing age- appropriate, culturally competent prevention curriculum, policy modification, and staff addiction training.”