Erins Hope Project Inc.

“Expenses advertising 1,359 office expenses & postage 1,580 dues 75 credit card 198 insurance 932 bank & cc fees 39 misc expenses 256 scholarships sponsored 1,200 trips sponsored 44,350 non-investment depreciation 134 total 50,123”

“Td ameritrade unrealized g(l) -1,440”

“Machinery & equipment 2,099 2,099 less accumulated depreciation 1,898 2,032 trademarks 325 325 less accumulated amortization 126 148 total 400 244”

“Accounts payable and accrued expenses 300 12,911”

“A. Said organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distribrutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code b. The puropses for which the corporation shall be orgainzed are: 1. To engage in charitable, scientific, literary, or educational undertakings or enterprises and to make contributions thereto. 2. To accumulate and provide a fund, or funds to be invested and reinvested, and to use the income and princiapl thereof in furtherance of the corporate purposes. 3. To aceept, hold, invest, reinvest, and adminster any gifts, bequests, devises and property of any sort, without limitation as to amount or value, and to use, disburse, or donate the income or prinicpal thereof for exclusivily charitable, scientific, literary, or educational purposes. 4. To have and use all the powers and authorities enumerated in and granted by section 35-2-107, montana code annotated, to non-profit corpations. 5. To generally do each and every thing necessary, suitable or proper for the accomplishment of any of the purposes herein enumerated.”

“A. Said organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distribrutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code b. The puropses for which the corporation shall be orgainzed are: 1. To engage in charitable, scientific, literary, or educational undertakings or enterprises and to make contributions thereto. 2. To accumulate and provide a fund, or funds to be invested and reinvested, and to use the income and princiapl thereof in furtherance of the corporate purposes. 3. To aceept, hold, invest, reinvest, and adminster any gifts, bequests, devises and property of any sort, without limitation as to amount or value, and to use, disburse, or donate the income or prinicpal thereof for exclusivily charitable, scientific, literary, or educational purposes. 4. To have and use all the powers and authorities enumerated in and granted by section 35-2-107, montana code annotated, to non-profit corpations. 5. To generally do each and every thing necessary, suitable or proper for the accomplishment of any of the purposes herein enumerated.”