Coloki Inc.

“ID FEE 10 TOTAL 10”

“Expenses office 177 nys filing fee 75 telephone 2,593 web services 316 insurance 3,217 workers comp refund -3,709 client food 3,140 direct client expenses 159 stipends 7,540 non-investment depreciation 562 total 14,070”

“2,809 2,809 less accumulated depreciation 1,503 2,065 supplies on hand 200 100 prepaid payroll taxes 0 1,377 total 1,506 2,221”

“Deferred revenue 32,500 0 payroll taxes payable 1,583 0 accrued expenses 503 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.”