Neosho Area Habitat for Humanity

“Amortization of mtg disc. 13,697 miscellaneous sales 1,990 in-kind labor 850 late fees 80 total 16,617”

“Expenses advertising and promotion 128 travel 30 insurance 2,689 corporation fees 10 box rentals 88 hfhi sustainability 1,500 telephone 499 hfhi tithe 456 rent 330 background checks 53 bank, cc & paypal fees 2 dues 116 meals 51 recording fees 27 supplies 16 cost of pod sold 2,100 miscellaneous 27 total 8,122”

“Correct beginning balance -34”

“Marshall mortgage 45,288 42,624 orton mortgage 42,090 40,112 younger mortgage 34,540 31,900 spearman mortgage 30,800 29,800 padilla (davidson) mortgage 30,960 28,380 gillespie mortgage 928 0 anderson mortgage 5,600 3,500 hatcliff mortgage 10,229 8,718 mayfield (bacal) mortgage 15,664 13,456 tilton mortgage 19,160 17,345 gibson mortgage 27,806 25,154 fosdick mortgage 63,840 60,760 costs in current const. Proj. 0 50,498 total 326,905 352,247”

“Accounts payable and accrued expenses 0 784 unamortized disc on mtgs 161,055 147,358”

“The primary exempt purpose for the neosho area habitat for humanity is to provide low cost housing.”

“Other program service accomplishments totaling 10,434 consist of telephone expense, background check on families being considered for home ownership, meals, cost of storage pod, recording fees, one-half of executive directors's salary and one-half of associated payroll taxes. The affiliate seclected a family, prepared a building site, began construction of a house and monitored the selected family's required attendance at financial workshops.”