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24. Printing and publications <br />706 <br />484 <br />350 <br />834 <br />859 <br />25. Travel and transportation - milE <br />685 <br />493 <br />2,100 <br />2,593 <br />2,671 <br />26. Staff/volunteer development <br />1703.21 <br />253.73 <br />525 <br />778.73 <br />802 <br />27. Specific assit. - individuals -Rx, <br />outings, Autombile <br />10029.86 <br />3412.67 <br />8166 <br />11578.67 <br />11,926 <br />28. Membership dues <br />5725.25 <br />867.93 <br />7230 <br />8097.93 <br />8,341 <br />29. Awards and grants <br />30. Payments to affiliated organization <br />31. Miscellaneous expense - <br />Program Expenses <br />3677.85 <br />379.04 <br />2275 <br />2654.04 <br />2,734 <br />31a. Advertising/Marketing <br />6610.56 <br />3388.01 <br />13148.96 <br />16536.97 <br />17,033 <br />31b. Capital Projects <br />31c. Contract Service <br />25833.78 <br />8208.4 <br />13183.3 <br />21391.7 <br />22,033 <br />31e. Special Event Expense <br />44342.02 <br />7872.03 <br />17683.35 <br />25555.38 <br />26,322 <br />31f. Executive Director Search <br />1060.52 <br />32. TOTAL EXPENSES <br />1,068,379 <br />469,072 <br />716,873 <br />1,185,945 <br />1,268,209 <br />150 <br />