Robert Matthew Jackson Veterans Center Inc.

“Client Note 1 - Robert Matthew Jackson Veterans CenterAttachment to Form 990-EZ, Part II, Balance SheetsFor Tax Year Ended 12/31/2013Due to the Robert Matthew Jackson Veterans Center meeting the less than $50,000 requirement to file the Form 990-N for tax year ended 12/31/2011 and 12/31/2012 records were not kept for fixed assets in those tax years. Therefore, there are no fixed asset amounts to report on the 12/31/2012 balance sheet. Fixed assets will be reported prospectively once accurate records are developed for these fixed assets.”

“Advertising and Promotion $2153”

“Office Expenses $2307”

“Travel $328”

“Conferences, Conventions, and Meetings $336”

“Depreciation $760”

“Temporary Help $1398”

“Supplies $1126”

“Bank Charges $1063”

“Computer Repair $499”

“Grant Writing $499”

“Meals $393”

“Dues & Subscriptions $145”

“Donations $50”

“Licenses and Permits $15”

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $779”

“Accounts Payable and Accrued Expenses - Beginning $1601 Accounts Payable and Accrued Expenses - Ending $3477”

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7735”