Caring Plus Home Services Inc.

“This form is crossed reference to financial reports from accounting software in addition to reviewing summary totals with management with the option to drill down to the details for review if amounts appeared to be in ccorrect or out of range. Contributions summary forms received (i.e. 1099) totals are cross checked to financials to ensure the amount correspond with the amounts reported on the 990. This includes payroll summaries, 1099 and anyother supporting documents.”

“The size of the organization allowed for constant discussion and communications regarding any situation that could be considered a conflict of interest. All major activities and relationships that are related to the industry or services we offer are discussed and forbidden without prior written approval.”

“Form 990 is available upon request by individuals, the State of Florida Dept of Agricultures requires and is provided a copy of the organization's 990 annually, the 990 is made available via the IRS.”

“Itemizaton Statement Description Amount Wages 210,212.87 Bonuses $ 1,800.00 Process Fees 4,604.68 Training 7,943.33 Recruitment 67.00 Total $224,628”

“Itemization Statement Occupancy Rent 25,800.00 Repairs & Maintenance 1,295.34 Utilities 6,385.13 Total Occupancy $ 33,480.47”

“Bank and Merchant Account Fees 212.75 Memberships & Subscriptions 687.03 License and Registration 784.18 Office Supplies 6,813.08 Telephone Expense 6,696.83 Total Office Expenses $15,193.87”

“Itemization Statement Occupancy Rent 25,800.00 Repairs & Maintenance 1,295.34 Utilities 6,385.13 Total Occupancy $33,480.47”

“prior year reclassification from expense to asset computer and electrical improvement”