Wild Intelligence Inc

“Pr tax refund - december 2015 754 cash adjustments (voids etc) 530 total 1,284”

“Expenses advertising 609 marketing 759 supplies, general 707 supplies, website 452 supplies, program 1,487 training 225 subscriptions (qbooks & gusto 309 supplies, office 343 penalties 695 supplies, staff development 1,782 bank service charges 1,987 interest 619 general liability insurance 853 workers comp insurance 1,674 directors and officers lia 1,148 background checks 340 corporate registration 30 professional development 1,100 returned items 140 non-investment depreciation 575 total 15,834”

“Prior year payroll taxes -12,251 the organization failed to record payroll tax liabilities in the year ended july 31, 2016. The 12,251.45 is the amount of liability recorded in the current year for prior years payroll taxes.”

“Inventories for sale or use 0 206 equipmnet 6,028 4,028 less accumulated depreciation 2,127 1,862 total 3,901 2,372”

“Accounts payable and accrued expenses 0 11,531 unsecured notes and loans payable 9,398 8,854 paypal - evan 0 1,681”

“We are naturalists using active learning principles that lead to awareness, who develop experiences that cultivate a sense of wonder, and help develop practices tht reinforce connection.”

“Organization ran four separate year-long programs for children (70 students enrolled) and three summer canp programs (86 children in summer camp), in addition to hosting five adult programs serving 30 adults. One outreach protram and two new adult programs were designed. All of these programs are utilizing nature knowledge as a segue for developing mentoring skills, general awareness, and a sense of connection.”