TY 2013 IRS 990 e-File Render
Name:
VILLA HOUSING FOUNDATION
EIN:
95-4347591
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 22,176 22,176   0
RESIDENT MANAGER COMPENSATION 20,000 20,000   0
TELEPHONE 6,693 6,693   0
ELECTRICITY 25,220 25,220   0
WATER 8,821 8,821   0
GAS 3,142 3,142   0
SUPPLIES 9,929 9,929   0
CONTRACTS 44,736 44,736   0
INSURANCE 9,325 9,325   0
WORKERS COMPENSATION 1,000 1,000   0
MISCELLANEOUS FINANCIAL EXPENSES 1,560 1,560   0
RUBBISH REMOVAL 4,837 4,837   0
OFFICE COMPENSATION 5,801 5,801   0
SEWER 4,595 4,595   0
MISCELLANEOUS ADMINISTRATIVE EXPENSES 1,519 1,519   0
OFFICE EXPENSE 5,528 5,528   0
MISCELLANEOUS OPERATING/MAINTENANCE EXPENSE 40 40   0