Harlem One Stop Inc.

“Expenses online job boards 179 office expenses 529 office supplies 2,520 books & supplies 538 internet 1,783 online subscriptions 528 software 2,691 website domain 1,066 website maintenance 3,757 local transportation 460 travel 3,165 5,099 miscellaneous 3,383 communications 2,860 dues & subscriptions 750 payroll processing fees 593 repairs and maintenance 584 meals 511 bank service charges 261 filing fees 102 contributions 50 total 31,409”

“Prepaid expenses and deferred charges 1,140 1,777 total 1,140 1,777”

“Accounts payable and accrued expenses 1,850 1,751”

“Harlem one stop (hos, we, us, our) is a community-based nonprofit organization established as a cultural tourism imitative committed to the preservation of harlem's cultural and historic assets while contributiong to the economic development of the area. Hos's goal is to identify opportunities for economic equity uptown - harlem and washington heights. By establishing strategic alliances and collaborating with a network of cultural institutions and business organizations, hos presents upper manhattan as a premier destination to the local, regional, domestic, and international vistor's/travel sectors through its diverse marketing initiatives.”

“Harlem one stop (hos, we, us, our) is a community-based nonprofit organization established as a cultural tourism imitative committed to the preservation of harlem's cultural and historic assets while contributiong to the economic development of the area. Hos's goal is to identify opportunities for economic equity uptown - harlem and washington heights. By establishing strategic alliances and collaborating with a network of cultural institutions and business organizations, hos presents upper manhattan as a premier destination to the local, regional, domestic, and international vistor's/travel sectors through its diverse marketing initiatives.”