Project Smile Inc.

“Expenses rent 5,600 office expenses 897 utilities/telephone 1,978 auto/travel expenses 2,828 bank charges/cr card fees 752 computer serv/website 1,760 advertising 535 repairs & maint. 866 fundraising expenses 13,330 postage 535 other taxes 50 networking 369 donations 412 total 29,912”

“537 537 less accumulated depreciation 537 537 total 0 0”

“Director loan payable 3,655 3,655 note payable cr. Cards 1,440 0 payroll taxes payable 972 928”

“The charitable purpose of the organization is to assist children who have recently experienced a traumatic event. The primary primary program is the collection and distribution of stuffed animals and books to police and fire departments and the department of children and families to distribute them to children who have been involved in traumatic situations.”

“The 2014 fundraisers were the sale of calenders to make people aware of the organization and develop contacts with police & fire depts in the new england area. We also had many fundraising events, our 10th anniversary celebration and our 7th annual date auction. The organization also had a spring and fall fashion show as fundraisers.”

“Amortization of start up costs”