Coloki Inc.

“ID FEE 80 TOTAL 80”

“Expenses office 238 postage 130 dues & subscriptiions 65 bank charges 20 telephone/internet 3,016 web services 84 travel 75 insurance 2,903 stipends 7,740 nys filing fee 75 non-investment depreciation 562 total 14,908”

“2,809 2,809 less accumulated depreciation 2,065 2,627 supplies on hand 100 0 prepaid payroll taxes 1,377 0 total 2,221 182”

“Payroll taxes payable 0 274 accrued expenses 0 1,043”

“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.”