The Alex House Project Inc

Part I, line 16

“1) other expenses food participants amount 2460 2) other expenses food volunteers amount 2500 3) other expenses food kids amount 1500 4) other expenses diappers packages amount 4820 5) other expenses office supplies amount 1680 6) other expenses children program supplies amount 3000 7) other expenses travel from one location to other locations amount 1200 8) other expenses incentives to participants and volunteers amount 4720 9) other expenses trasportation leadership training amount 570 10) other expenses training supplies amount 2000 11) other expenses self care gift pakages to participants amount 1100 12) other expenses social activities food vouchers trasportation admin fees amount 2500 13) other expenses children program birthday celebrations amount 2000 14) other expenses special events amount 5300 15) other expenses stipends to participants phone bill and employmentschool applications amount 750 16) other expenses website amount 500 17) other expenses office phone amount 2400 18) other expenses account maintenance fee amount 180 19) other expenses office supplies amount 1500 20) other expenses corporation filling fee amount 112 21) other expenses corporation name fee amount 200 22) other expenses office furniture amount 420 23) other expenses curriculum fee amount 250 24) other expenses uniforms amount 1000 25) other expenses cpr training amount 1657”