Coloki Inc.

“Expenses office supplies 215 merchant fees 365 dues & subscriptions 165 telephone 2,289 web services 506 meetings & conventions 815 insurance 1,319 nys filing fee 75 esl supplies 105 direct client expenses 117 client food 4,697 other fundraising expense 801 stipends - food kitchen 5,250 organic gardening supplie 62 work boot program 4,109 tool share 84 total 20,974”

“Loan receivable 0 201 living assistance loans 0 1,895 deposits 1,000 1,000 total 1,000 3,096”

“Deferred revenue 32,500 32,500 payroll taxes payable 0 12”

“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.”