Diven2 Life Inc

“Expenses 2,646 384 721 12 1,942 agency fees 2,734 fuel 1,062 student trips 14,265 youth programming 3,971 youth meals 1,440 youth supplies 10,223 contract labor 12,805 auto expense 390 professional development 492 supplies 390 telephone 1,359 medical 228 repairs & maintenance 358 payroll processing 436 license & permits 937 trip refunds 14,790 non-investment depreciation 3,733 total 75,318”

“Dive equipment 0 7,346 less accumulated depreciation 0 735 2020 plymouth van 0 26,965 less accumulated depreciation 0 2,697 2011 toyota tacoma 0 10,500 less accumulated depreciation 0 175 wayfair furniture 0 753 less accumulated depreciation 0 126 total 0 41,831”

“Accounts payable and accrued expenses 8,781 0 deferred revenue 0 7,466”

“We provide stem educational enrichment to k-12 students and teachers. Educational programming through scientific research and dive training expenses such as charter boats, dive classes, instructional materials and equipment are reflected as the 1st program service accomplisment.”

“We utilize independent contractors in the dive profession as needed. Training agency fees, dive instructor ratings, and aaus om dues are reflected as 2nd program service accomplishment as well.”

“Additional operational expenses such as marketing, boat fuel, air, safety and dive equipment, course and course materials, and classroom supplies that directly benefit programming are part of the 3rd program service accomplishment.”