FORM 990, PART IX, LINE 24E |
RENT 0 12,484 0 PROFESSIONAL DEVELOPMENT 11,620 0 0 SOFTWARE WEB APPS - PROGR 9,413 0 0 UTILITIES - BUILDING 0 8,460 0 VENUE AUCTIONEER - DEVELO 0 0 6,150 CREDIT CARD FEES - DEVELO 0 0 5,700 ELECTRONIC HEALTH RECORD/ 5,503 0 0 CAMP VENUE - PROGRAM EXPE 5,400 0 0 SOFTWARE WEB APPS - DEVEL 0 0 4,909 CAMP SUPPLIES - PROGRAM E 4,698 0 0 FS LAND SUPPLIES 0 4,353 0 COUNSELING SUPPLIES - PRO 4,347 0 0 INSURANCE 0 3,996 0 PRINTING - DEVELOPMENT 0 0 3,942 JANITORIAL SERVICES 0 3,489 0 REPAIRS AND MAINTENANCE 0 3,007 0 OFFICE FURNITURE 0 2,702 0 MILEAGE - COUNSELOR AND S 2,576 0 0 ACCOUNTING 0 2,495 0 SUPPLIES - DEVELOPMENT 0 0 2,417 OFFICE SUPPLIES 0 2,417 0 MFISD - PROGRAM SUPPLIES 2,402 0 0 COUNSELING CENTER FFE 2,240 0 0 FS LAND MAINTENANCE 0 2,050 0 ASSISTANCE DOG - PROGRAM 1,495 0 0 BUILDING SECURITY 0 1,430 0 COMPUTER HARDWARE AND SUP 1,113 0 0 UTILITIES-PHONE 0 1,038 0 COMMUNITY OUTREACH 893 0 0 PRINTING - PROGRAM EXPENS 874 0 0 ROPES COURSE FFE 870 0 0 FS EQUIPMENT RENTAL 0 836 0 POSTAGE - DEVELOPMENT 0 0 808 PLANNING AND TEAM BUILDIN 728 0 0 FS SUPPLIES=DEVELOPMENT 650 0 0 PROGRAM COMMUNICATION - M 648 0 0 FS UTILITIES 0 503 0 FS GENERAL EXPENSE 0 374 0 CREDIT CARD FEES - PROGRA 340 0 0 MISC 0 300 0 PROGRAM RESOURCE BOOKS - 219 0 0 COMMUNICATIONS - DEVELOPM 0 0 214 POSTAGE - PROGRAM EXPENSE 175 0 0 LEGAL AND PROFESSIONAL 0 150 0 DUES AND SUBSCRIPTIONS 0 139 0 PARENT CLASS SUPPLIES - P 68 0 0 TOTAL 56,272 50,223 24,140 |