Project Live Love Inc.

“Expenses 1,789 9,773 travel 262 travel 1,429 travel 53 travel 426 45 insurance 5,065 bank fees 56 bank fees 20 contract labor 1,300 donorview fees 4 donorview fees 16 donorview fees 23 equipment rental 2,018 event entertainment 500 licenses and permits 136 miscellaneous 77 payroll fees 96 payroll fees 478 payroll fees 96 postage and delivery 261 postage and delivery 35 printing & reproduction 106 programming 245 programming 210 storage rent 1,588 security 125 supplies 1,373 supplies 3,996 supplies 1,255 t-shirts 1,115 bank charges 231 benevolence 508 contractors 843 donorview fees 125 equipment rental 214 paypal fees 203 payroll processing 1,202 licenses and permits 142 miscellaneous 84 moving expense 124 postage 183 printing and reproduction 281 supplies 1,238 software 1,361 supplies 334 repairs 100 t-shirts 132 meals 2,197 mileage reimbursement 2,610 parking 30 telephone 2,911 website 207 non-investment depreciation 240 total 49,471”

“2,104 2,104 less accumulated depreciation 1,504 1,744 other assets 1,488 1,488 total 2,088 1,848”

“Accounts payable and accrued expenses 1,499 399”

“Various service events to influence culture through love and action to include live well events where homeless individuals are provided with personal care services such as haircuts etc, as well as health care screenings. Depreciation of computer used for all programs”