Homefirst Housing Resource Svcsinc

“Expenses interest & penalties 1,317 bank charges 30 client assistance 1,010 contract labor 6,085 insurance 1,840 legal & accounting 5,710 marketing & outreach 1,800 marketing & outreach 745 miscellaneous expense 30 office & supplies expense 126 office & supplies expense 320 office & supplies expense 1,610 professional fees 9 non-investment depreciation 1,235 total 21,867”

“Write-offf o/s checks from prior yrs. 0 rounding 0”

“Accounts receivable 93,524 106,081 equipment 17,613 17,613 less accumulated depreciation 14,110 15,345 furniture & fixtures 0 0 less: accumu depreciation 0 0 deposit 0 0 prepaid insurance 1,365 1,774 total 98,392 110,123”

“Accounts payable and accrued expenses 5,422 8,568 accrued leave payable 26,597 35,037 fica w/h payable 14,086 9,870 federal w/h payable 18,022 14,569 state w/h payable 448 0 less : depositary receipts -7,594 -2,181 due to reginal bell 216 216 n/p - ppp 0 0 accrued payroll 9,889 9,889”

“The primary exempt purpose is to provide low to moderate income individuals with the know-how and understanding of the complete cycle of home ownership. This is accomplished through education and counseling.”

“Homefirst provided homebuyer education workshops for 118 clients. Housing counseling was provided for 31 pre-purchase clients, 41 foreclosure clients. A combined total of 190 clients were served. We conducted 301 counseling sessions.”