One True Light Inc.

“Expenses marketing 585 office 2,885 computer & technology 2,326 travel 201 insurance 4,551 supplies 583 training/background check 433 contract labor 6,191 board & bank 618 non-investment depreciation 74 total 18,447”

“Equipment 2,384 4,608 less accumulated depreciation 2,384 2,458 total 0 2,150”

“Accounts payable and accrued expenses 2,266 2,793”

“Link one mentoring initiative places volunteer mentors with children in our local school district. Mentors visit students once per week at school. Aprox 65 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 125 to 160 meals per day during summer school vacation. An estimated 200 different children benefited from the program. Food is provided by oklahoma regional food bank. Site coordinators pay, and misc. Supplies are the expenses.”