Coloki Inc.

“Expenses office 278 postage 69 dues & subscriptiions 29 bank charges 40 telephone/internet 282 web services 5 conferences/meetings 32 stipends 1,680 ppe 250 training 1,216 donations to other np org 4,620 non-investment depreciation 182 total 8,683”

“Prepaid expenses and deferred charges 0 43 2,809 2,809 less accumulated depreciation 2,627 2,809 supplies on hand 0 0 prepaid payroll taxes 0 0 total 182 43”

“Payroll taxes payable 274 0 accrued expenses 1,043 885”

“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.”