One True Light Inc.

“Expenses marketing 250 office 2,799 computer & technology 938 travel 548 insurance 5,830 supplies 2,250 training/background check 395 contract labor 3,876 food expense 9,737 board & bank 680 non-investment depreciation 445 total 27,748”

“Equipment 4,608 4,608 less accumulated depreciation 2,458 2,903 total 2,150 1,705”

“Accounts payable and accrued expenses 2,793 2,116”

“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.”