Coloki Inc.

“Expenses 65 office supplies 281 merchant fees 239 dues & subscriptions 300 telephone 1,944 web services 725 meetings & conventions 270 insurance 2,381 director & officer insurance 1,063 nys filing fee 75 esl supplies 88 direct client expenses 173 client food 3,201 other fundraising expense 204 stipends - food kitchen 5,720 organic gardening supplie 134 work boot & client exp 232 tool share 78 living assistance 1,895 contributions 41 non-investment depreciation 380 total 19,489”

“Loan receivable 201 0 living assistance loans 1,895 430 prepaid expenses and deferred charges 0 282 laptop computer 0 1,714 less accumulated depreciation 0 343 id making machine 0 1,095 less accumulated depreciation 0 37 deposits 1,000 1,000 supplies on hand 0 400 total 3,096 4,541”

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

“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.”