Coloki Inc.

“Expenses office 186 information technology 293 workers comp refund -197 nys filing fee 50 total 332”

“Prepaid expenses and deferred charges 43 0 2,809 2,809 less accumulated depreciation 2,809 2,809 total 43 0”

“Accrued expenses 885 1,795”

“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.”