Partners Inc.

“MISC 312 TOTAL 312”

“Expenses office 163 facility rental 835 food & beverages 1,561 lodging 1,981 trave;l 1,825 liability 2,442 d&o insurance 1,522 research & evaluation 14,794 dues & subs 394 contract services 1,500 mentor colorado 1,000 total 28,017”

“Accounts receivable 935 4,500 prepaid expenses and deferred charges 833 770 total 1,768 5,270”

“Accounts payable and accrued expenses 0 162 deferred revenue 0 3,429”

“Partners mentoring association develops and supports mentorship program in mobilizing adult volunteers who serve as role models, advocates and friends to at=risk youth.”

“Affiliate members each provide two representatives to serve on the board of directors. Currently, there are seven affiliates providing mentoring services to at-risk youth in 15 colorado counties. Pma assesses and conducts peeer review on affiliates.”

“Pma has contracted with omni institute to provide evaluation services, including survey design and protocol, data entry, analysis and reporting on progress toward achieving outcomes. All affiliates must participate in evaluation.”