Zworks

“Expenses advertising 1,037 supplies 2,872 telephone and internet 2,316 insurance 721 bad debts 3,000 credit card processing 2,454 dues and subscriptions 2,579 small equipment 934 office expense 2,167 property taxes 6,031 non-investment depreciation 2,009 total 26,120”

“Pledges receivable 0 250 accounts receivable 0 750 prepaid expenses and deferred charges 0 2,500 tvs 0 782 less accumulated depreciation 0 156 appliances 0 853 less accumulated depreciation 0 122 biometric lock system/in space it 0 4,641 less accumulated depreciation 0 663 desks/tables 0 2,131 less accumulated depreciation 0 304 office furniture 0 5,350 less accumulated depreciation 0 764 leasehold improvements 0 28,583 less accumulated depreciation 0 458 total 0 43,373”

“CREDIT CARD 0 963”

“Without limitation of the foregoing, it is more specifically organized for the purpose of providing a safe and productive environment for entrepreneurs and business owners, aspiring and current, while maintaining services and workspace that would otherwise but unaffordable independently. Being surrounded by other independent workers with different skill-sets, networks, and creative projects incubates creativity, innovation, and meaningful business and social relationships. The corporation will strengthen and encourage growth among the business community by providing a place that meets all of the essential personal, professional, and social elements.”