Harlem One Stop Inc.

“Expenses online job boards 156 books & supplies 330 office supplies 724 postage 104 printing 1,563 internet 2,718 online subscriptions 3,922 website domain 590 website maintenance 770 local transportation 610 travel 4,066 insurance 5,842 bank service charges 140 computer & internet 2,364 contributions 250 discretionary council 4,933 dues & subscriptions 294 event expense 713 filing fees 75 meals 2,346 miscellaneous 1,821 payroll processing fees 1,657 repairs and maintenance 11 telephone 2,433 trade association 3,770 weekend walks 19,729 total 61,931”

“Prepaid expenses and deferred charges 1,777 1,832 total 1,777 1,832”

“Accounts payable and accrued expenses 1,750 2,500”

“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.”