Coloki Inc.

“Expenses office supplies 125 bank charges 149 telephone 1,839 web services 775 meetings & conventions 776 meetings & conventions 70 insurance 1,218 nys filing fee 35 esl supplies 586 direct client expenses 803 client food 5,028 other fundraising expense 824 flowers & gifts 49 living assistance 775 stipends - food kitchen 5,940 organic gardening supplie 1,240 total 20,232”

“Deposits 1,300 1,000 total 1,300 1,000”

“Accounts payable and accrued expenses 2,220 0 deferred revenue 32,500 32,500”

“The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.”

“The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training. In order to achieve these overall objectives, the corporatin will provide a trailer for the use of day laborers seeking work. In addition to providing a safe place to congregage while waiting for work, the site will also provide esl classes, free food, non-alcoholic beverages, and assistance in the translation of documents from spanish to english to the day laborers. English and spanish speaking staff will be available to assist the individuals with a variety of issues, to include filling out forms, acquiring identification cards and recouping unpaid wages. The purpose also includes any other charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or the corresponding provision of a future untited states internal revenue law.”

“Grant - nutrition and work safety. To establish good food and nutrition for clients and provide work boots to security their personal safety at work. The nutrition program consists of an organic community garden and volunteer cook program.”