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Form 990 (2001 ) ST PETERS HUMAN SERVICES INCORPORATED 31 - 1480633 Page 4 Part IV-A Reconciliation of Revenue per Audited Part IV- 13 Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements With Expenses per Return Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements . . . . . . . . . . . . . . . . . . ► a 798 , 277 * audited financial statements . . . . . . . . . . . . . . . . . . . . . ► a 735 , 633 * b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990: line 12, Form 990: ( 1 ) Donated services ( 1 ) Net unrealized gains and use of facilities . . . $ on investments . . . . . . $ ( 2 ) Prior year adjustments (2 ) Donated services reported on line 20, and use of facilities . . . $ Form 990 . . . . . . . . . . . . . . $ (3 ) Recoveries of prior (3 ) Losses reported on year grants . . . . . . . . . . . . $ line 20, Form 990 . . . $ ( 4 ) Other ( specify): ( 4 ) Other (specify): STMT 6 $ 14 , 586 . STMT 7 $ 14 , 586 . Add amounts on lines ( 1 ) through ( 4 ) . . . . . . . . . No. b 14 5 8 6 . Add amounts on lines ( 1 ) through ( 4 ) . . . . . . . . . ► b 14 , 586o c Line a minus line b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Now 783f691 * c Line a minus line b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00- c 7 21 0 4 7 . d Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line a : 990 but not on line a : ( 1 ) Investment expenses ( 1 ) Investment expenses not included on not included on line 6b, Form 990 . . . $ line 6b , Form 990 . . . $ (2 ) Other ( specify): (2 ) Other (specify): Add amounts on lines ( 1 ) and ( 2 ) . . . . . . . . . . . . . . . ► d 0 . Add amounts on lines ( 1 ) and (2 ) _ , . . . . , . . . . . . . , ► d 0 . e Total revenue per line 12, Form 990 a Total expenses per line 17, Form 990 ( line c plus line d) . I . . . . . . . . pop, Ie I 7 8 3 6 91 . ( line c plus line d) . . . . . . . . ► e 721r047 * Part V List of Officers , Directors, Trustees, and Key Employees (List each one even if not compensated.) ( 8 ) Title and average hours (C) Compensation ( D ) Contributions to ( E ) Expense A Name and address per week devoted to (If not paid , enter employee benefit account and ( ) plans 3 e benefit position .0- 1 compensation other allowances REVEREND ANDREW JEFFERSON _ HAIRMAN 4236 57TH_ AVE_NUE_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ VERO BEACH FL 32967 0 . 0 . 0 . 0 . MR . REUBEN_ LANEDIRECTOR _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 4610 43RD_ COURT _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ VERO BEACH FL 32967 0 . 0 . 0 . 0 . MISS MARY MCKINNEY DIRECTOR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4206 58TH_ AVENUE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ VERO BEACH FL 32967 0 . 0 . 0 . 0 . MR . ROBERT TEMPLE DIRECTOR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1395 18TH- AVENUE SW _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ VERO BEACH FL 32962 0 . 0 . 0 . 0 . MR . TERRY_ HURLEY IRECTOR _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 6439 55TH_ SQUARE VERO BEACH FL 32967 0 . 0 . 0 . 0 . MR . ADAM HARDEN _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DIRECTOR 4745 34TH- AVENUE - - - - - - - - - - - - - - - - - - VERO BEACH FL 32967 0 . 0 . 0 . 0 . MRS . ELIZABETH MCGRIFFIRECTOR 4180 47TH PLACE - - - - - - - - - - - - - - - VERO BEACH FL 32967 0 . 0 . 0 . 0 . RUTH L . JEFFERSON ADMINISTATOR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4236 57TH_ AVENUE VERO BEACH FL 32967 40 44 , 463a 0 . 0 . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $ 100,000 from your organization and all related organizations, of which more than $ 10,000 was provided by the related organizations? If "Yes," attach schedule. ► Yes ® No Form 990 (2001 )