Better Business Bureau of Southern

“Other income 5,174 total 5,174”

“25 n. Wahsatch insurance 3,203 repairs 3,662 real estate taxes - g&a 5,278 utilities 7,555 janitorial 5,408 landscaping/snow removal 12,324 trash - g&a 2,769 expenses office expense 44 office expense - g&a 45 equipment expense/software 1,017 website 283 equipment expense and softwar 339 meetings & meals 94 meetings & meals - g&a 32 loan interest expense 1,877 insurance:62651 insurance- li 1,068 insurance:62653 insurance- d& 541 insurance d&o 1,621 bank fees -4 credit card processing fe 953 licenses & fees 15 bank fees -1 blank 4,678 rent commission expense 1,712 dues and subscriptions 65 dues and subscriptions 22 loan interest expense-g&a 626 property tax expense 586 repair & maintenance 407 marketing 150 licenses 5 non-investment depreciation 24,411 total 80,785”

“Accounts receivable 654 682 prepaid expenses and deferred charges 2,576 3,360 equipment 24,900 24,900 less accumulated depreciation 20,981 22,708 total 7,149 6,234”

“Accounts payable and accrued expenses 21,091 12,861 building security deposits 2,361 3,011 mortgage and other notes payable 29,600 24,607”

“To educate consumers and businesses on social impact organizations that make up the fourth sector of the economy.”

“Social impact seminars - the impact group's activities and services include: measure the sector's impact, accelerate awareness of the fourth sector of the economy, promote and build businesses that are interested in generating social impact, provide social entrepreneurs with resources, training and education, become a catalyst for this sector and build a network, create a community and culture for this sector.”