Delaware Mentor Program Inc

Schedule O:

“Part I Line 16 Other Expenses Depreciation 153 SuppliesOffice 2642 --------------- Part I Line 16 2795 Other Expenses Part II Line 24 Other Assets Column A Column B ---------------- ---------------- Computer net 153 -0- Part II Line 24 ----------- ------------ Other Assets 153 -0- Part II Line 26 Total Liabilities Column A Column B ---------------- ---------------- Accrued Salaries 2207 333 Wages Payroll Taxes Rent Payable 2600 1950 ---------------- ------------------ Line 26 Total 4807 2283 Liabilities Part III Organizations Primary Exempt Purpose The empowerment of female offenders to become law-abiding members of the community through scheduled programming and case management”