Hub Worldwide Inc

“PRIOR PERIOD ADJUSTMENT”

“Other revenue 451 total 451”

“Expenses advertising and marketing 135 office supplies 582 it software and website 1,011 travel 4 meals 993 conferences/training 75 insurance 1,691 bank charge 395 distribution of supplies 61,650 dues and subscription 1,005 shipping & trucking 1,704 taxes and licenses 50 warehouse/healthcare supp 28,898 non-investment depreciation 760 total 98,953”

“OTHER DECREASES -358”

“Accounts receivable 0 22 inventories for sale or use 117,426 74,286 prepaid expenses and deferred charges 35 35 equipment 3,610 3,610 less accumulated depreciation 2,204 2,926 total 118,867 75,027”

“Accounts payable and accrued expenses 2,347 0 deferred revenue 41,500 32,000”

“Hub improves health in under-resourced communities by distributing healthcare supplies and equipment with onsite training and education.”

“Hub worldwide ("the organization") concluded the sixth year of operation serving the communities in need. The organization was able to distribute over 55,000 worth of medical supplies and equipment ot high-need clinics and individuals. This included mobility aids and diagnostic tools. These resources strengthened healthcare systems and brought life-changing care to those who might otherwise go without. The volunteers dedicated nearly 700 hours sorting, packing and delivering supplies. Their tireless work ensures that the organization can continue to meet the needs of underserved communities.”