Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 765 FOOD EXPENSE 1,615 CRAFTS/SOCIAL GROUPS 3,517 CONSUMABLES 1,674 CONFERENCES & TRAINING 2,659 MISCELLANEOUS 8,064 REPAIRS & MAINTENANCE-BUI 2,168 HOUSING EXPENSES 783 VEHICLE EXPENSES 3,619 TRANSPORTATION TOKENS 300 TRANSPORTATION AND BUS PA 825 RESOURCE ASSISTANCE 4,486 HEALTH AND WELLNESS GRANT 2,249 GENERAL SUPPLIES-HOUSING 308 NON-INVESTMENT DEPRECIATION 2,223 TOTAL 35,255 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,178 0 EQUIPMENT 4,576 4,576 LESS ACCUMULATED DEPRECIATION 756 1,214 VEHICLE 16,337 19,512 LESS ACCUMULATED DEPRECIATION 5,037 6,803 TOTAL 16,298 16,071 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 724 844 |
FORM 990-EZ, PART III | IT IS OUR MISSION AT THE TUSCOLA PEER CENTER TO WORK WITH THE COMMUNITY TO FIGHT SOCIAL INJUSTICES AND THE STIGMA THAT COMES WITH MENTAL ILLNESS. WE ARE WORKING WITH THE COMMUNITY TO PROMOTE RECOVERY FOR MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. IN DOING THIS, WE ARE HELPING OUR PEERS TO FIND HOPE FOR A NEW BEGINNING. |
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