FORM 990, PART IX, LINE 24E |
STORE EXPENSES 26,553 0 0 VEHICLE FUEL & MAINT 18,564 0 0 HONORARIUMS 16,920 0 0 EQUIPMENT RENTAL 12,850 0 0 PROGRAM SUPPLIES 11,536 0 0 SUMMER SCHOLARSHIP EXPENS 0 0 7,440 GOLF MARATHON EXPENSE 0 0 6,725 INTERNET 2,579 2,579 0 STAFF TRAINING 3,777 0 0 CLEANING SUPPLIES 3,096 0 0 POSTAGE 2,768 0 0 TRASH REMOVAL 2,741 0 0 LICENSES 0 2,719 0 SEMINARS 2,445 0 0 PROPERTY TAX 2,292 0 0 MEMBERSHIP DUES 2,227 0 0 SUBCONTRACT LABOR 1,825 0 0 MEALS & ENTERTAINMENT 0 1,615 0 INTERNS EXPENSE 1,500 0 0 TELEPHONE 1,030 114 0 BANK CHARGES 839 0 0 PROFESSIONAL FEES 0 625 0 MEDIA 558 0 0 AMORTIZATION 289 0 0 MEDICAL SUPPLIES 123 0 0 TOTAL 114,512 7,652 14,165 |