ALL OTHER FUNCTIONAL EXPENSES |
FORM 990, PART IX, LINE 24E |
SPACE RENTAL: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,941. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 15,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,298. EQUIPMENTAL RENTAL: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. SERVICE CHARGES: PROGRAM SERVICE EXPENSES -663. MANAGEMENT AND GENERAL EXPENSES 11,681. FUNDRAISING EXPENSES 738. TOTAL EXPENSES 11,756. JOURNAL AD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,183. TOTAL EXPENSES 11,183. ZONE 126 STIPEND: PROGRAM SERVICE EXPENSES 10,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,558. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 7,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 3,779. MANAGEMENT AND GENERAL EXPENSES 4,317. FUNDRAISING EXPENSES 797. TOTAL EXPENSES 8,893. SCREENING AND DRUG TEST: PROGRAM SERVICE EXPENSES 4,530. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,245. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 6,992. TELEPHONE: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. MARKETING COMMITTEE: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 1,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,364. CONSULTING FEES: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 1,543. TOTAL EXPENSES 4,664. FUNDRAISING COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,034. TOTAL EXPENSES 2,034. PRINTING: PROGRAM SERVICE EXPENSES 1,545. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,007. |