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Disclosure reporting details

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Client disclosure reporting period: 01/01/2016 - 06/30/2016

Authorizing Officer name	Diana Rodriguez
Title	Director of Finance
Business name	Horizons for Homeless Children
Address	1705 Columbus Avenue
City, state, zip code	Roxbury, MA 02119
Country	US
Business interest	Education

Compensation/Salaries Paid

Operating Expenses

Date	Type of expense	Amount
1/1/2016-6/30/2016	Advertising expenses	$0.00
1/1/2016-6/30/2016	Photocopies, scans	$0.00
1/1/2016-6/30/2016	Computer equipment, supplies	$0.00
1/1/2016-6/30/2016	Professional dues	$0.00
1/1/2016-6/30/2016	Fax charges	$0.00
1/1/2016-6/30/2016	Internet fees	$0.00
1/1/2016-6/30/2016	Legal fees	$0.00
1/1/2016-6/30/2016	Postage, shipping, delivery	$0.00
1/1/2016-6/30/2016	Office supplies, equipment	$0.00
1/1/2016-6/30/2016	Printing expenses	$0.00
1/1/2016-6/30/2016	Public relations expenses	$0.00
1/1/2016-6/30/2016	Rent	$0.00
1/1/2016-6/30/2016	Office and support staff salaries	$0.00
1/1/2016-6/30/2016	Professional subscriptions	$0.00
1/1/2016-6/30/2016	Taxes	$0.00
1/1/2016-6/30/2016	Telephone, cell phone, handheld	$0.00
1/1/2016-6/30/2016	Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016	Other operating expenses	$0.00
	Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
06/01/2016	Travel	Washington, D.C.	Lodging costs: Airbnb Payments Inc Paris Flat 122 5th Street Northeast #5 Washington, DC 20002 Conor Yunits Liberty Square Group 4 Liberty Sq., Ste 500 Boston, MA 02109	$134.00
06/01/2016	Travel	Washington, D.C.	Travel/ air fare:JetBlue Conor Yunits Liberty Square Group 4 Liberty Sq., Ste 500 Boston, MA 02109	$226.20
06/01/2016	Travel	Washington, D.C.	Parking at Boston Logan Conor Yunits Liberty Square Group 4 Liberty Sq., Ste 500 Boston, MA 02109	$58.00
			Total amount	$418.20

Additional Expenses

No additional expenses were filed for this disclosure reporting period.