FORM 990, PART IX, LINE 24E |
EQUIPMENT - OPERATING 34,482 995 0 LEGISLATIVE LOBBYING 0 26,368 0 INTERCONNECT - INT 21,600 0 0 SOFTWARE CONTRACTS 8,580 461 5,745 INTERCONNECT 14,616 0 0 EQUIPMENT - REPLACEMENT 13,687 0 0 TRAINING 9,139 1,324 1,111 GENERAL SUPPLIES 5,446 4,241 216 TELEPHONE 4,051 5,489 0 PREMIUMS 0 0 8,316 VEHICLE EXPENSES 6,653 990 0 PRINTING 4,094 1,616 0 WEBSITE 0 4,612 0 POSTAGE 72 1,090 3,189 MISCELLANEOUS EXPENSES 44 3,905 0 REPAIRS & MAINTENANCE 3,096 340 0 SPECIAL EVENTS 719 2,145 396 CREDIT CARD CHARGES 0 2,484 0 EDUCATIONAL BOOKS/MEDIA 2,412 0 0 SHIPPING 569 1,410 0 BAD DEBT 0 1,888 0 PARTS AND SUPPLIES 1,879 0 0 TPTC 0 619 0 COSTUME RENTAL/ACTORS 310 0 0 TAPE STOCK 243 0 0 CONTRACT LABOR 0 145 0 APPAREL 12 102 0 TOTAL 131,704 60,224 18,973 |