Knowledge for Good Inc.

“1) activity assistance to individuals grantee name miriam ledezma grantee address 6052 notre dame las vegas nv 89110 amount 6300 relationship sister-in-law 2) activity assistance to individuals grantee name homeless individual grantee address homeless las vegas nv 89101 amount 100 relationship none”

“1) other expenses bank charges amount 570 2) other expenses meals ent amount 6301 3) other expenses taxesnot ubit amount 3 4) other expenses equip rental maint amount 1279 5) other expenses licences amount 1453 6) other expenses property insurance amount 4270 7) other expenses rent parking utilities amount 45678 8) other expenses internet amount 2052 9) other expenses parking amount 5 10) other expenses supplies amount 6 11) other expenses telephone amount 2805 12) other expenses advertising amount 20 13) other expenses interest amount 1766 14) other expenses membership and dues amount 95 15) other expenses medical reimbursements amount 10782 16) other expenses payroll expenses amount 1748 17) other expenses conferencesmeetings amount 2113 18) other expenses travel amount 200 19) other expenses depreciation comes from form 4562 amount 5185”

“1) description vehicles and acc dpreciation boy amount 1788 eoy amount 38370.25 2) description splitdollar boy amount 230378 eoy amount 238517.99”

“1) description credit card boy amount 1962 eoy amount 2152.30 2) description payroll liabilities boy amount 115 eoy amount 0 3) description sba eidl boy amount 27780 eoy amount 26340 4) description honda loan boy amount 0 eoy amount 38714.48”