New Lyfe Homes

“| Explanation:| Form 990-EZ Part 1 Line 16 Other Expenses Food Supplies Gardener . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500.00 Housing Costs Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74,000.00 Conferences Conventions & Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 14,400.00 Pest Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 690.00 Travel Gas Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000.00 Utilities Gas Water Electricity Information Technology-Internet. . . . . . . . . . . . . . . . . . . . $ 16,000.00 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 111,090.00”

“| Explanation:| Form 990-EZ Part II Line 26 Total Liabilities Beginning Ending . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 61,030.00 $ 111,090.00 TOTAL $ 61,030.00 $ 111,090.00”

“| Explanation:| Form 990-EZ Part III Line 28 - Statement of Program Services Accomplishments We currently have one 1 transitional sober-living group home that can service up to 10 clients max. We had opened 2 other homes but due to a cancelled contract due to breach of contract by the State Agency as well as a racist mob of protestors at one of our homes - we scaled back to one group home. We provide housing and the re-entry tools and services needed to re-enter into society. These services extend to our clients on a daily basis which includes but is not limited to housing hygiene products laundry services and transportation if needed. Our goal is to help each client continue their transition back into society with the stepping stones we provide while achieving our goal of reducing recidivism for each client because we know succeeding can be attained.”

“| Explanation:| Form 990-EZ Part III - Organization's Primary Exempt Purpose We currently have one 1 transitional sober-living group home that can service up to 10 clients max. We had opened 2 other homes but due to a cancelled contract due to breach of contract by the State Agency as well as a racist mob of protestors at one of our homes - we scaled back to one group home. We provide housing and the re-entry tools and services needed to re-enter into society. These services extend to our clients on a daily basis which includes but is not limited to housing hygiene products laundry services and transportation if needed. Our goal is to help each client continue their transition back into society with the stepping stones we provide while achieving our goal of reducing recidivism for each client because we know succeeding can be attained.”

“| Explanation:| 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 contract? NO. b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract? NO.”