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
2019
Open to Public
Inspection
Name of the organization
ANCHOR HOUSE INC OF POLK COUNTY
 
Employer identification number

23-7244302
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE.
Conflict of interest policy compliance Part VI line 12c PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12CDIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
Governing documents etc available to public Part VI line 19 THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL CHARLENE STEELE AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT.
Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESTRANSFER OF NET ASSETS TO TEMPORARILY RESTRICTED FUNDS: $252,068
List of other expenses Part IX line 24e PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $11,376INCENTIVE PROGRAM EXPENSE $12,136CLOTHING $5,202; EMPLOYEE AWARDS $40; REPAIRS $27,656; MISCELLANEOUS $994UTILITIES $22,938; STATE ALLOWANCE $1,394; SECURITY $2,339TELEPHONES $5,254; TRUST BASED PROGRAM $953TAXES AND LICENSES $668 TOTAL $90,950MANAGEMENT AND GENERALMISCELLANEOUS $926 BOARD OF DIRECTOR COSTS $250; COPIER $1,806; DUES AND SUBSCRIPTIONS $1129EMPLOYEE AWARDS $369; POSTAGE $935; REPAIRS $1,700; UTILITIES $2,525; TELEPHONES $2,795; TAXES AND LICENSES $505; TOTAL $12,940FUNDRAISING EXPENSES $784;MARKETING $250PRINTING $1,965TOTAL = $2,999
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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