SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
ANDREWS HOUSE INC
 
Employer identification number

31-1424363
Return Reference Explanation
Form 990, Part VI, Section B, line 11b NO FORMAL REVIEW PORCESS OF 990 IN PLACE.
Form 990, Part VI, Section B, line 12c ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST SHOULD EXCUSE HIM/HERSELF FROM VOTING AND FROM USING HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING FOR THE PURPOSE OF THIS VOTE. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST STATEMENT" ONCE PER TERM. THE POLICY WILL BE REVIEWED ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE DURING ORIENTATION.
Form 990, Part VI, Section C, line 18 AVAILABLE UPON REQUEST
Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW IN THE MAIN OFFICE. DOCUMENTS THAT ARE STORED DIGITALLY CAN BE FORWARDED VIA E-MAIL UPON REQUEST. HARD COPIES CAN BE MAILED UPON REQUEST.
Form 990, Part IX, line 24e ADM EXP - TELECOMMUNICATIONS: Program service expenses 0. Management and general expenses 3,580. Fundraising expenses 0. Total expenses 3,580. ADM EXP-OFFICE EQUIP MAINT/LEA: Program service expenses 0. Management and general expenses 3,454. Fundraising expenses 0. Total expenses 3,454. PROG EXP - VETERANS DAY: Program service expenses 2,197. Management and general expenses 244. Fundraising expenses 0. Total expenses 2,441. PROG EXP-2ND FRIDAY: Program service expenses 2,141. Management and general expenses 238. Fundraising expenses 0. Total expenses 2,379. PROG EXP-SUPERVISED VISITA: Program service expenses 1,634. Management and general expenses 182. Fundraising expenses 0. Total expenses 1,816. ADM EXP - BOARD OF TRUSTEES EX: Program service expenses 0. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 1,563. ADM EXP - OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 1,514. Fundraising expenses 0. Total expenses 1,514. ADM EXP - COMMUNITY RELATIONS: Program service expenses 0. Management and general expenses 1,497. Fundraising expenses 0. Total expenses 1,497. PROG EXP-3RD MONDAY MEALS: Program service expenses 1,105. Management and general expenses 123. Fundraising expenses 0. Total expenses 1,228. PROG EXP-SUMMER MEALS SRVCE: Program service expenses 843. Management and general expenses 94. Fundraising expenses 0. Total expenses 937. ADM EXP - POSTAGE/SHIPPING: Program service expenses 0. Management and general expenses 748. Fundraising expenses 0. Total expenses 748. PROG EXP-LEGAL CLINIC: Program service expenses 656. Management and general expenses 73. Fundraising expenses 0. Total expenses 729. PROG EXP-3RD THURSDAY: Program service expenses 601. Management and general expenses 67. Fundraising expenses 0. Total expenses 668. PROG EXP-SUMMER BACKPACK: Program service expenses 409. Management and general expenses 45. Fundraising expenses 0. Total expenses 454. MISCELLANEOUS: Program service expenses 0. Management and general expenses 429. Fundraising expenses 0. Total expenses 429. ADM EXP - IT COMPUTER EXP: Program service expenses 0. Management and general expenses 354. Fundraising expenses 0. Total expenses 354. ADM EXP - BANK CHARGES: Program service expenses 0. Management and general expenses 232. Fundraising expenses 0. Total expenses 232. PROG EXP - COMMUNITY WALKING: Program service expenses 207. Management and general expenses 23. Fundraising expenses 0. Total expenses 230. LICENSE/FEES/PERMITS: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. PROG EXP - MOBILE FOOD MARKET: Program service expenses 9. Management and general expenses 1. Fundraising expenses 0. Total expenses 10. ADM EXP - MISC EXP: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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