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HOMELESS ASSISTANCE CENTER , INC . 59 - 3129752 <br /> FORD VAN 11 , 211 . 0 . 111211 . <br /> DELL COMPUTER 11444 . 193 . 11251 . <br /> COMPUTER EQUIPMENT 215 . 18 . 197 . <br /> QUICKBOOKS 250 . 21 . 229 . <br /> HARD DRIVE 263 . 22 . 241 . <br /> SAM ' S COMPUTER EQUIPMENT 800 . 67 . 733 . <br /> MITA COPIER 6 , 945 . 579 . 61366 . <br /> MATTRESSES & BEDDING EQUIPMENT 7 , 767 . 370 . 7 , 397 . <br /> SEWER INSTALLATION COSTS 91688 . 135 . 91553 . <br /> 4 PLACE BUILDING 1041400 . 580 . 1031820 . <br /> MIRACLE RECREATION 51016 . 0 . 51016 . <br /> 4 PLACE LAND 751600 . 0 . 751600 . <br /> TOTAL TO FORM 990 , PART IV , LN 57 6471641 . 261110 . 621 , 531 . <br /> FORM 990 OTHER ASSETS STATEMENT 8 <br /> DESCRIPTION AMOUNT <br /> DEPOSITS 21221 . <br /> LEASEHOLD INTEREST 00 <br /> TOTAL TO FORM 990 , PART IV , LINE 58 , COLUMN B 21221 . <br /> FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 9 <br /> DESCRIPTION AMOUNT <br /> LOSS ON ASSET SALES 678 • <br /> ACCRUAL TO CASH CONVERSION 261737 . <br /> TOTAL TO FORM 990 , PART IV - A 271415 . <br /> FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 10 <br /> DESCRIPTION AMOUNT <br /> LOSS ON ASSET SALE 678 • <br /> ACCRUAL TO CASH CONVERSION 61425 . <br /> TOTAL TO FORM 990 , PART IV - B 71103 . <br /> 24 STATEMENT ( S ) 7 , 81 9 , 10 <br /> 09240114 781701 HOMELESS 2001 . 08000 HOMELESS ASSISTANCE CENTER , HOMELESI <br />