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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
VOA MILLEN HOME INC
 
Employer identification number

02-0545208
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,372 CONFERENCES AND CONV. 56 INSURANCE 169 ADMINISTRATIVE 1,266 OPERATING 15,029 NON-INVESTMENT DEPRECIATION 1,230 TOTAL 19,122
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 224 224 FURNITURE AND FIXTURES 17,846 17,846 LESS ACCUMULATED DEPRECIATION 9,583 10,813 MACHINERY AND EQUIPMENT 0 0 MISCELLANEOUS 0 0 RESTRICTED DEPOSITS AND FUND RESERVE 19,286 20,741 DEPOSITS HELD IN TRUST-FUNDED 2,099 2,361 TOTAL 29,872 30,359
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,169 12,105 DEPOSITS HELD IN TRUST 1,510 1,644 RESIDUAL RECEIPTS EXCESS RETAINED AM 644 0
FORM 990-EZ, PART III PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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