New Leaf Initiative

“Gain on foreign exchange 385 refund 300 total 685”

“Expenses telehone and internet 1,082 dues and subscription 180 license and permits 547 bank charges 32 educate 20/20 mifi 746 housing co-lab 39 new leaf 2.0 supplies 266 office supplies 859 co- space wrap up 1,000 co space - domain name 34 new leaf 2.0 - domain name 21 co -impact domain name 13 computer hosting 80 educate 20/20 travelling 15,997 co.space retreat 1,015 art of hosting training 1,121 co space meeting 50 board meeting 46 supplies 55 educate 20/20 - psu 15 general liability 500 non-investment depreciation 2,832 total 26,530”

“Chairs 0 1,034 less accumulated depreciation 0 572 sofas 0 988 less accumulated depreciation 0 512 metal stools 0 604 less accumulated depreciation 0 313 desks 0 1,357 less accumulated depreciation 0 703 copier 0 1,000 less accumulated depreciation 0 575 wireless router 0 233 less accumulated depreciation 0 122 leasehold improvement 0 32,573 less accumulated depreciation 0 35 total 0 34,957”

“Unsecured notes and loans payable 0 17,500”

“To host and animate a community hub for collaboration, creativity, and co- creation that nurtures transformational ideas from conception to implementation.”

“New leaf initiative fosters the growth of vibrant, tight-knit and empowered intergenerational communities who share a passion for positive social change with the purpose of unleashing our community's collective impact for innovation.”

“The organization did not receive any funds - directly or indirectly, during the year, to pay premium on a personal benefit contract. The organization did not pay any premiums, during the year, directly or indirectly, on a personal benefit contract.”