Zworks

“Expenses advertising 925 supplies 4,915 telephone and internet 3,317 insurance 726 credit card processing 2,786 dues and subscriptions 3,843 small equipment 156 office expense 1,411 property taxes 9,750 meals & entertainment 1,161 non-investment depreciation 3,973 total 32,963”

“Book / tax depreciation difference 408”

“Pledges receivable 250 0 accounts receivable 750 0 prepaid expenses and deferred charges 2,500 2,500 42,340 43,292 less accumulated depreciation 2,467 6,765 total 43,373 39,027”

“CREDIT CARD 963 591”

“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.”