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2003-253I
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2003-253I
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Last modified
11/22/2016 11:59:21 AM
Creation date
9/30/2015 6:52:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253I
Agenda Item Number
7.D.
Entity Name
St. Peters Human Services
Subject
Village of Excellance Training Institute for Girls
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3416
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ST PETERS HUMAN SERVICES INCORPORATED 31 - 1480633 <br /> FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1 <br /> GROSS NTRIBUT <br /> GROSS DIRECT NET <br /> DESCRIPTION OF EVENT RECEIPTS CONCLUDED . REVENUE EXPENSES INCOME <br /> FUNDRAISING ACTIVITIES 5 , 323 . 51323 . 5 , 323 . <br /> TO FM 990 , PART I , LINE 9 5 , 323 . 5 , 323 . 5 , 323 . <br /> FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 2 <br /> DESCRIPTION <br /> AMOUNT <br /> PRIOR PERIOD ADJUSTMENT - DEPRECIATION < 18 , 038 . > <br /> TOTAL TO FORM 990 , PART I , LINE 20 < 18 , 038 . > <br /> FORM 990 OTHER EXPENSES STATEMENT 3 <br /> ( A ) ( B ) ( C ) ( D ) <br /> PROGRAM MANAGEMENT <br /> DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING <br /> PROFESSIONAL AND <br /> TECH SERVICES 100 , 616 . 100 , 616 . <br /> OTHER PURCHASED <br /> SERVICES 1 , 176 . 42 . 1 , 134 . <br /> TEXTBOOKS 41400 . 4 , 400 . <br /> DUES AND FEES 20 , 732 . 11330 . 19 , 402 . <br /> INSURANCE 11 , 275 . 11424 . 9 , 851 . <br /> UTILITIES 14 , 314 . 14 , 314 . <br /> COMMUNICATIONS 41976 . 41760 . 216 . <br /> MISCELLANEOUS 7 , 204 . 71204 . <br /> LIBRARY BOOKS 70 . 70 . <br /> LICENSES AND PERMITS 226 . 226 . <br /> TOTAL TO FM 990 , LN 43 164 , 989 . 134 , 386 . 30 , 603 . <br /> 15 STATEMENT ( S ) 1 , 2 , 3 <br /> 09411209 781701 ST . PETER 2001 . 06020 ST PETERS HUMAN SERVICES IN ST PETE1 <br />
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