Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMIN & PROGRAM SUPPORT: POST 285 ADMIN & PROGRAM SUPPORT: OFF 579 ADMIN AND PROG SUPPORT:EDUC & 90 ADMIN & PROGRAM SUPPORT: 3,906 PROFESSIONAL SERVICES: PA 1,058 AUTO EXPENSE: REP & MAINT 2,109 ADMIN AND PROGRAM SUPPORT 1,728 ADMIN & PROGRAM SUPPORT:M 9,211 ADMIN & PROGRAM SUPPORT: 245 UTILITIES:TELEPHONE 2,265 ADMIN AND PROG SUPPORT:SU 148 BUSINESS INSURANCE: HEALT 1,753 BUSINESS INSURANCE: PROFE 7,198 ADMIN AND PROGRAM SUPPORT 734 ADMIN & PROGRAM SUPPORT: 1,664 AUTO EXPENSE: AUTO MILEAG 1,591 AUTO EXPENSE: GASOLINE 3,768 BUSINESS INSURANCE:INS - 1,924 BUSINESS INSURANCE: INS - 1,167 RESTRICTED GIFT EXPENDITU 866 ADMIN & PROGRAM SUPPORT: 373 AUTO EXPENSE:AUTO REGISTR 50 AUTO EXPENSE: PARKING & T 26 ADMIN & PROGRAM SUPPORT : 211 BUSINESS INSURANCE:INS - 2,237 ADMIN & PROGRAM SUPPORT: 15 BUSINESS INSURANCE:INS - 929 FILING FEES: ANNUAL REPO 85 NON-INVESTMENT DEPRECIATION 12,350 TOTAL 58,565 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,849 23,432 FIXED ASSETS, COMPUTER 1,246 1,246 LESS ACCUMULATED DEPRECIATION 1,246 1,246 FIXED ASSETS, DODGE 16,729 16,729 LESS ACCUMULATED DEPRECIATION 16,729 16,729 FIXED ASSETS, EQUIPMENT 0 734 LESS ACCUMULATED DEPRECIATION 0 35 TOTAL 18,849 24,131 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,599 7,490 |
FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROVIDE HOMELESS VETERANS WITH TRANSITIONAL HOUSING AND TO HELP THEM MOVE ON TO INDEPENDENT PERMANENT HOUSING. |
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