Harbor Centers Inc.

“Form 990 ez, part iii, line 28, program service accomplishments: expenses associated with providing information to seniors on health, wellness, education, recreation, and housing through guides and publications. 41,125 copies of the senior reporter magazine were printed and 39,000 of the copies were given out free. The purpose of the magaize is to encourage seniors to stay as healthy and active as possible for as long as possible. 23,750 copies of the senior resource guides were printed and provided free to the public. The purpose of the guides is to help seniors connect with resources and housing when they need assistance.”

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

“Part i, line 20, other changes in net asset fund balance; prior years amortization was not recorded on the books. Made adjusting entry in 2023.”

“COMPUTER SOFTWARE 4788.”

“DUES AND FEES 45.”

“PAYROLL TAXES 4786.”

“ADVERTISING 1057.”

“BANK/MERCHANT FEES 1736.”

“TELEPHONE 1004.”

“INTEREST 2707.”

“OFFICE SUPPLIES 647.”

“BAD DEBT 736.”

“TRAVEL 63.”

“Accounts receivable 23849. 17777.”

“Accounts payable 17149. 7419.”

“Unsecured notes 25563. 23147.”