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Form990 2001 HOMELESS ASSISTANCE CENTER INC . 59 - 3129752 Page Part IV-A Reconciliation of Revenue per Audited Part IV-B 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 1 138 1 758 . audited financial statements _ . . . . . . . . . . . . . . . . . . . . ► a 1 , 185 , 325 . 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 9 $ 27 , 415 . STMT 10 $ 7 , 103 . Add amounts on lines ( 1 ) through ( 4) . . . . . . . . . ► b 27 , 415a Add amounts on lines ( 1 ) through ( 4 ) . . . . . . . . . ► b 7 , 103 * c Line a minus line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► e 1 111 343 . c Line a minus line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No- c 1 178 t 222 . 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 1 111 343 . ( line c plus line d) . . . . . . . . . . . . . . 11� 1 e 1 178 222 . Part V I List of Officers , Directors, Trustees , and Key Employees (List each one even if not compensated. ) (B ) Title and average hours (C ) Compensation ( D ) Contributions to (E ) Expense e ployee benefit (A) Name and address per week devoted to ( If not paid. , enter plans & deferred account and position .0 - com ensation other allowances — - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SEE STATEMENT 11 42f000 * 0 . 0 . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V J V J 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 . Pop- EJ Yes ® No Form 990 ( 2001 )