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ST PETERS HUMAN SERVICES INCORPORATED <br /> 31 - 1480633 <br /> FORM 990 STATEMENT OF ORGANIZATION ' S PRIMARY EXEMPT PURPOSE STATEMENT 4 <br /> PART III <br /> EXPLANATION <br /> TO IMPROVE THE ACADEMIC PERFORMANCE OF " AT RISK " ELEMENTARY SCHOOL STUDENTS <br /> FROM ECONOMICALLY DISADVANTAGED FAMILIES IN INDIAN RIVER COUNTY . <br /> FORM 990 OTHER FUNDS <br /> STATEMENT 5 <br /> ( A ) ( B ) <br /> DESCRIPTION BEGINNING OF END OF <br /> YEAR YEAR <br /> ACCUMULATED SURPLUS 636 , 719 . <br /> 663 , 377 . <br /> TOTAL INCLUDED ON FORM 990 , LINE 72 636 , 719 . <br /> 663 , 377 . <br /> FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 6 <br /> DESCRIPTION <br /> AMOUNT <br /> REIMBURSED EXPENSES REPORTED AS REVENUES ON AUDITED <br /> FINANCIAL STATEMENTS <br /> 14 , 586 . <br /> TOTAL TO FORM 990 , PART IV - A <br /> 14 , 586 . <br /> FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 7 <br /> DESCRIPTION <br /> AMOUNT <br /> REIMBURSED EXPENSES REPORTED AS REVENUES ON AUDITED <br /> FINANCIAL STATEMENTS <br /> 14 , 586 . <br /> TOTAL TO FORM 990 , PART IV - B <br /> 14 , 586 . <br /> FOOTNOTES STATEMENT 8 <br /> SCHEDULE A , PART V - EXPLANATION FOR LINE 34A <br /> THE SCHOOL OPERATES UNDER A CHARTER FROM THE INDIAN RIVER <br /> COUNTY SCHOOL DISTRICT AND RECEIVES THE BULK OF ITS FUNDING <br /> FROM GOVERNMENTAL SOURCES THAT PASSES THROUGH THE SPONSORING <br /> 09411209 781701 ST . PETER 2001 . 06020 ST6PETERS HUE <br /> MANSERVICES41N5ST6PETE18 <br />