Pendleton Place Inc.

Schedule O:

“Form 990-EZ Part 1, Line 16 Other Expenses Food.................................................................................................................................................................................................................................................................................................. $ 18,000 Fuel ................................................................................................................................................................................................................................................................................................... 4,200 Insurance.......................................................................................................................................................................................................................................................................................... 1,200 Interest.............................................................................................................................................................................................................................................................................................. 3,100 Office Expenses............................................................................................................................................................................................................................................................................. 5,400 Referral Fees................................................................................................................................................................................................................................................................................... 25,000 Resident Entertainment.............................................................................................................................................................................................................................................................. 3,200 Resident Furnishings.................................................................................................................................................................................................................................................................... 4,600 _________________ Total $ 64,700 Form 990-EZ Part II, Line 26 Total Liabilities Unsecured Notes and Loans Payable ............................................................................................................................................................................................................. Beginning Ending $ 37,500 $ 34,531 $ 37,500 $ 34,531 Form 990 EZ< Part III- Organizations Primary Exempt Purposes Provide Residential living servic4s to the elderly and disabled community low income individuals needing 24-hour care and assistance with activities of daily living so they stay healthy, vibrant members of there community Form 990-EZ Part III, Z Line 28-Statement of Program Service Accomplishments In addition residential care services we provided bi weekly covid testing for our residents and staff thru Delaware Diagnostics. We taught free CPR/First Aid training to 30 local care givers January, April, August and December 2022. We provided free standard precautions and basic food safety training to 5 local Assisted Living Facilities in the community. We had our Annual Christmas drive handing out toiletries, socks and personal care items in the community. Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums, on a personal benefit contracts?.................................................. NO (b) Did the organization, during this year , pay premiums, directly or indirectly, on a personal contract .................”