One True Light Inc.

“Expenses marketing 7,395 office 2,083 computer & technology 1,206 travel 340 conference 616 insurance 10,221 supplies 159 training/background check 99 contract labor 6,138 food expense 24,328 board & bank 420 scholarships 3,000 non-investment depreciation 445 total 56,450”

“Equipment 4,608 4,608 less accumulated depreciation 3,348 3,793 total 1,260 815”

“Accounts payable and accrued expenses 2,183 2,758”

“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.”

“Summer food and fun program served approximately 500 meals per day during the summer school vacation. An estimated 300 different children benefitted from the program. The cost of food, site coordinators, insurance, travel and supplies are the expenses.”