Sample Form 990 - Return Of Organization Exempt From Income Tax

26P0007 10/13/2016 12:54 PM

PHILADELPHIA VETERANS COMFORT HOUSE 23-2694118

Schedule D (Form 990) 2015

Page

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its

collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

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Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part

XIII.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar

assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?

Yes

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Part IV

Escrow and Custodial Arrangements.

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form

990, Part X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not

included on Form 990, Part X?

Yes

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b If “Yes,” explain the arrangement in Part XIII and complete the following table:

Amount

Beginning balance

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d Additions during the year

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Distributions during the year

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f Ending balance

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Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes

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If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

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Part V

Endowment Funds.

Complete if the organization answered “Yes” on Form 990, Part IV, line 10.

(a) Current year

(b) Prior year

(d) Three years back

(e) Four years back

Beginning of year balance

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Contributions

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c Net investment earnings, gains, and

losses

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Grants or scholarships

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e Other expenditures for facilities and

programs

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Administrative expenses

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g End of year balance

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Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:



a Board designated or quasi-endowment

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

Permanent endowment

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

c Temporarily restricted endowment

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The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the

Yes No

organization by:

(i)

unrelated organizations

3a(i)

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(ii)

related organizations

3a(ii)

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If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R?

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Describe in Part XIII the intended uses of the organization’s endowment funds.

Part VI

Land, Buildings, and Equipment.

Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property

(a) Cost or other basis

(b) Cost or other basis

(d) Book value

(investment)

(other)