Sample Form 990 - Return Of Organization Exempt From Income Tax - 2015 Page 10
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3026P0007 10/13/2016 12:54 PM
PHILADELPHIA VETERANS COMFORT HOUSE 23-2694118
10
Form 990 (2015)
Page
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
X
Check if Schedule O contains a response or note to any line in this Part IX
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)
(B)
(C)
(D)
Do not include amounts reported on lines 6b,
Total expenses
Program service
Management and
Fundraising
7b, 8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
Grants and other assistance to domestic organizations
1
and domestic governments. See Part IV, line 21
. . . . . . . .
2
Grants and other assistance to domestic
individuals. See Part IV, line 22
. . . . . . . . . . .
Grants and other assistance to foreign
3
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16
. . . . . . . .
4
Benefits paid to or for members
. . . . . . . . . . .
5
Compensation of current officers, directors,
trustees, and key employees
. . . . . . . . . . . . . .
Compensation not included above, to disqualified
6
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
. . . . .
50,783
38,087
10,157
2,539
7
Other salaries and wages
. . . . . . . . . . . . . . . . .
Pension plan accruals and contributions (include
8
section 401(k) and 403(b) employer contributions)
2,911
2,183
582
146
9
Other employee benefits
. . . . . . . . . . . . . . . . . .
3,788
2,841
758
189
10
Payroll taxes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Fees for services (non-employees):
a
Management
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Legal
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,450
16,450
c
Accounting
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
Lobbying
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fundraising services. See Part IV, line 17
e
f
Investment management fees
. . . . . . . . . . . .
Other. (If line 11g amount exceeds 10% of line 25, column
g
90,868
90,868
(A) amount, list line 11g expenses on Schedule O.)
. . . . . .
13
10
3
12
Advertising and promotion
. . . . . . . . . . . . . . . .
3,738
2,827
729
182
13
Office expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Information technology
. . . . . . . . . . . . . . . . . . . .
15
Royalties
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,923
14,193
4,523
207
16
Occupancy
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Travel
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Payments of travel or entertainment expenses
for any federal, state, or local public officials
19
Conferences, conventions, and meetings
.
20
Interest
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Payments to affiliates
. . . . . . . . . . . . . . . . . . . . .
7,548
6,793
755
22
Depreciation, depletion, and amortization
.
10,237
7,678
2,047
512
23
Insurance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses. Itemize expenses not covered
24
above (List miscellaneous expenses in line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)
17,564
17,564
Veterans Supplies
a
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,415
13,415
Food Costs
b
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fundraising Expenses
5,006
5,006
c
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,228
2,228
Household Supplies
d
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,773
2,047
1,676
50
e
All other expenses
. . . . . . . . . . . . . . . . . . . . . . . .
247,245
200,734
37,677
8,834
Total functional expenses.
Add lines 1 through 24e
25
. . .
Joint costs. Complete this line only if the
26
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here
if
following SOP 98-2 (ASC 958-720)
. . . . . . . . . . . .
990
DAA
Form
(2015)
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