Volunteer and Information Center

“| Other Revenues:, Amount:| PART I LINE 8 OTHER REVENUE: ERC INTEREST $1,011; BANK INTEREST $80., $1091|”

“| Grants And Similar Amounts Paid:, Amount:| GRANTS AND SIMILAR AMOUNTS PAID:, $4236|”

“| Other Expenses:, Amount:| Other Expenses: Schedule O: Adopt A Family; Build A Bed; Clothing for Confidence; Bank On, $68057|”

“| Explanation:, BOYAmount:, EOYAmount:| Part II Line 24: Purchased 3 new Computers, $0, $2000|”

“| Explanation:| SCHEDULE A PART II LINE 1: GIFTS GRANTS CONTRIBUTIONS ETC. Dick & Sheila 11,000. Dee Schnake 5,000. City of Henderson 2,000. County of Henderson 2,000. Edward Jones 1,000. Henderson City Lions 1,000. Breakfast Lions 2,000. Henderson Songfest 1,250. Rotary Club of Henderson1,000. Glenn & Shirley Pruitt 1,000. Dr. & Mrs. Watkins 1,000. Pittsburg Tank & Tower 1,000. James & Ashley Runion 2,000. Jon Sights 1,000. Helen Posey 1,000. Bill & Peggy Fiddler 1,000. Hercules Mfg. 1,500. Dr & Mrs. Logan 2,000. Homeplace of Henderson 1,000. ERC Income 4,500. Direct Public Support 79,153. Grand Total $122,403.”

“| Explanation:| OTHER REVENUE: Interest on ERC $1,1011; Bank Interest $80.”

“| Explanation:| Federal Asset Report: Bookcase $70; File Cabinet Storage Cabinet Credenza $99; Television $378; Binders $$290; Magic Chef Microwave $50; Fax Machine $800; Refrigerator $145; Director Desk Chair $129; Reception Area Desk & Chair $775; File Cabinet Storage Cabinet Credenza $400; Chest $150; Telephone System $387; Chairs $140; Volunteer Desk & Chair $550; HP Printer Pats $130; HP Laptop Susans $352 HP Laptop Roses $704; HP Printer Susans $307; HP 8700 Printer Roses $280; Computers & Printers VITA $2177; 3 New Computers $2,000 Total $10,313. ACC DEPR $8,313”

“| Explanation:| GRANTS AND SIMILAR AMOUNTS PAID: Clothing for Confidence $4,236. Grant money goes directly to the Family Resource Center of 13 schools in the Henderson County School System. This money helps buy clothes for children in need of clothes for the new school year.”

“| Explanation:| Description of other expenses: BANK ON HENDERSON: Assists individuals and families in achieving greater financial security. Volunteers instruct on personal finance fundamentals such as bank statement reconciliation budgeting saving and prudent spending. They teach classes on a regular basis at Christian Community Outreach Salvation Army Father Bradley Shelter for Women and Children and Womens Addiction Recovery Manor. VOLUNTEER INCOME TAX ASSISTANCE VITA - VIC hosts the Henderson County Outreach. Our 25 IRS-trained and certified volunteers provide free basic income tax return preparation with electronic filing for qualified individuals who earn $75,000 or less and who are disabled elderly or are limited English-Speaking taxpayers. Each season VITA volunteers spend 2,600 hours working with clients and preparing nearly 2,000 returns totaling $2 million in refunds money these residents could use to pay down their debt open emergency savings accounts or make necessary purchases.”

“| Explanation:| Clothing for Confidence - It is important for a child to have good self-esteem because it helps form who he becomes as an adult. For almost 30 years with the support of generous corporate and individual partners we have provided new sets of clothes for students at the beginning of the school year. We collaborate with the 13 schools Family Resource Centers. $4,236”

“| Explanation:| Adopt-a-Family - We partner with the schools Family Resource Center to provide Christmas gifts for 485 children in need. Since 1989 Santas Helpers have been shopping wrapping and delivering gifts for children to ensure they have a few gifts under the tree Christmas morning. $48,425.”

“| Explanation:| Build A Bed: Funds & Volunteers built 27 beds for children without beds helps them get a better nights sleep for school the next morning. $11,544.”