One True Light Inc.

“Expenses marketing 478 office 2,213 computer & technology 982 travel 544 conference 1,036 insurance 2,338 supplies 2,010 training/background check 455 contract labor 4,426 food expense 15,565 board & bank 847 non-investment depreciation 445 total 31,339”

“Equipment 4,608 4,608 less accumulated depreciation 2,903 3,348 total 1,705 1,260”

“Accounts payable and accrued expenses 2,116 2,183”

“Link one mentoring initiative places volunteer mentors with children in our local school district. Mentors visit students once per week at school. Aprox 60 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 250 different children benefited from the program. Food is provided by oklahoma regional food bank. Site coordinators pay, and misc. Supplies are the expenses.”