One True Light Inc.

“Expenses marketing 773 office 1,540 computer & technology 692 travel 563 conference 479 insurance 5,445 supplies 1,880 training/background check 1,085 contract labor 3,962 food expense 7,997 board & bank 492 non-investment depreciation 372 total 25,280”

“Equipment 2,384 2,384 less accumulated depreciation 1,930 2,302 total 454 82”

“Accounts payable and accrued expenses 2,005 1,234”

“Link one mentoring initiative places volunteer mentors with children in our local school district. Mentors visit students once per week at school. Aprox 80 students received services at some time during the school year. Staff pay for supervisor and coordinator, background checks, supplies and training are expenses.”

“Spokes for hope summer feeding program. We served approximately 150 to 160 meals per day during summer school vacation. An estimated 180 different children benefited from the program. Food is provided by oklahoma regional food bank. Site coordinators pay, and misc. Supplies are the expenses.”