Hope Network Inc.

Part I, Line 16

“1) other expenses general expenses amount 0 2) other expenses mileage amount 223 3) other expenses insurnace amount 1105 4) other expenses volunteer services amount 15207 5) other expenses payroll taxes amount 13453 6) other expenses payroll processing fees amount 1389 7) other expenses office supplies amount 1972 8) other expenses office equipment amount 2113 9) other expenses other business expenses amount 130 10) other expenses software subscriptions amount 1007 11) other expenses phone and internet amount 1901 12) other expenses credit card processing fees amount 426 13) other expenses government fees amount 74 14) other expenses publicity expenses amount 3663 15) other expenses crib program amount 196 16) other expenses layette supplies amount 1872 17) other expenses news publication amount 3801 18) other expenses scholarship expense amount 31454 19) other expenses meals and entertainment amount 406”