Project Smile Inc.

“Expenses rent 6,000 office expenses 695 utilities/telephone 1,609 auto/travel expenses 2,132 bank charges/cr card fees 98 computer serv/website 1,458 supplies 2,882 repairs & maint. 1,013 fundraising expenses 14,925 postage 285 other taxes 85 networking 139 miscellaneous 332 marketing 1,762 total 33,415”

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

“Director loan payable 3,655 3,655 payroll taxes payable 1,055 2,179 amex payable 0 757”

“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 2016 fundraisers were the sale of calendars 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 12th anniversary celebration and our 9th annual date auction. The organization also had a spring and fall fashion show as fundraisers.”