One True Light Inc.

“Expenses marketing 1,052 office 1,854 computer & technology 605 travel 411 insurance 7,173 supplies 860 training/background check 576 contract labor 6,172 board & bank 316 non-investment depreciation 82 total 19,101”

“Equipment 2,384 2,384 less accumulated depreciation 2,302 2,384 total 82 0”

“Accounts payable and accrued expenses 1,234 2,266”

“Link one mentoring initiative places volunteer mentors with children in our local school district. Mentors visit students once per week at school. Aprox 75 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 140 to 150 meals per day during summer school vacation. An estimated 190 different children benefited from the program. Food is provided by oklahoma regional food bank. Site coordinators pay, and misc. Supplies are the expenses.”