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DIRECTOR 40.00 X 182235 0 0 RYOKISHI S MCDONALD HEAD START DIRECTOR 40.00 X 124533 0 0 SHARON COLLIER COMPTROLLER 40.00 X 108337 0 0 THOMAS MORRIS DEPUTY DIRECTOR 40.00 X 95574 0 0 MARVIN BURKS PROPERTY/PURCHASING DIRECTOR 40.00 X 79566 0 0 BERNARD NELSON PROGRAM DIRECTOR 40.00 X 71692 0 0 PATRICIA NELSON PROGRAM DIRECTOR 40.00 X 51005 0 0 787567 0 0 3 0 1 0 SERVPRO 873 US HWY 11 PETAL MS 39465 CLEAN UP 173952 UNABRIDGED ARCHITECTURE 443 MAIN STRRET BAY ST LOUIS MS 39520 ARCHITECT 141000 LONNIE BALL 19 BALL DRIVE FOXWORTH MS 39483 MAINTENANCE CONTRACTOR 117990 3 22946997 427357 23374354 PROGRAM SERVICE REVENUE 624200 1778238 1778238 1778238 44814 44814 25197406 1823052 0 0 483549 120197 363352 9487669 8876581 611088 220544 181566 38978 1683794 1499814 183980 1051093 971189 79904 75550 75550 741120 739486 1634 706903 706903 71954 67455 4499 127398 127398 289133 289133 776981 776981 555906 554566 1340 CLIENT PAYMENTS 6241601 6241601 REPAIRS & MAINTENANCE 1064627 1063146 1481 CONTRACTUAL SERVICES 912630 910569 2061 EQUIPMENT PURCHASES 701310 701310 1153087 2441404 -1288317 26344849 26344849 0 0 2197511 2056107 7770 7801 1507077 545598 90243 104321 78618 75256 13120 23192 24845426 16728775 8893632 8116651 406784 406784 525681 525557 10379991 9053670 24100427 20914937 1697850 1150617 323299 619266 8187979 7425830 838752 430071 11047880 9625784 X 5260938 4869010 7791609 6420143 13052547 11289153 24100427 20914937 X -1147443 751692 -1367643 X X 0 1 X 1 1 1 X 21806507 22335169 21803040 23929773 23374356 113248845 21806507 22335169 21803040 23929773 23374356 113248845 113248845 238735 250559 252893 61805 44814 848806 114097651 5993782 0.99260 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829045 829045 23875265 16591855 7283410 141116 136920 4196 8116651 A/R - LILAC ESTATES 144222 A/R - PALMER HEIGHTS 365101 A/R - WIGGINS ESTATES 777568 N/R - LILAC DEVELOPER FEE 146351 N/R - LILAC COST OVERRUN 580024 N/R - PALMER DEVELOPER FEE 92232 N/R - PALMER HEIGHTS 336000 PROPERTY & EQUIPMENT (FEDERALLY PURCHASED) 6612172 9053670 STATE TAX WITHHELD 11278 ACCRUED SALARIES 220796 ACCRUED ANNUAL LEAVE 100134 ACCRUED UNEMPLOYMENT 22944 DUE TO GRANTOR AGENCIES 43519 TENANT SECURITY DEPOSITS - PALMER HEIGHTS II 3300 TENANT SECURITY DEPOSITS - POPLARVILLE ESTATES 3300 TENANT SECURITY DEPOSITS - JONES CIRCLE 150 TENANT SECURITY DEPOSITS - CAULEY 900 TENANT SECURITY DEPOSITS - BASSFIELD APTS 2850 TENANT SECURITY DEPOSITS - MT. OLIVE MANOR 3300 TENANT SECURITY DEPOSITS - OAK HILL ESTATES 5100 TENANT SECURITY DEPOSITS - PEARL RIVER ESTATES 5550 TENANT SECURITY DEPOSITS - VICKERS ESTATES 6950 430071 X X 0 0 0 0 0 0 0 0 0 HELMON JOHNSON EXEC. DIRECTOR 173104 0 0 0 9131 0 0 0 0 0 182235 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THIS IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -1,367,643. FORM 990, PART XII, LINE 2C: THE BOARD FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTING FIRM FOR THE ANNUAL CONSOLIDATED AUDIT. 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