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EXPENDITURES
<br />13. Salaries
<br />$99,120
<br />66,984
<br />79,214
<br />146,198
<br />14. Employee benefits
<br />0
<br />15. Payroll taxes/Unemploy. Comp.
<br />$8,960
<br />5,580
<br />6,122
<br />11,702
<br />16. Professional fees
<br />$39,325
<br />13,874
<br />42,726
<br />56,600
<br />17. Supplies
<br />$20,325
<br />7,694
<br />19,556
<br />27,250
<br />18. Telephone
<br />$1,052
<br />1,054
<br />1,646
<br />2,700
<br />19. Postage and shipping
<br />$223
<br />263
<br />312
<br />575
<br />20. Occupancy (Buildings and grds.)
<br />$3,686
<br />186
<br />14
<br />200
<br />21. Utilities
<br />0
<br />22. Insurance
<br />$1,635
<br />-132
<br />1,767
<br />1,635
<br />23. Rental and Maint. Equipment
<br />0
<br />24. Printing and publications
<br />$2,792
<br />2,309
<br />3,691
<br />6,000
<br />25. Travel and transportation
<br />$1,488
<br />2,268
<br />1,032
<br />3,300
<br />26. Staff/volunteer development
<br />0
<br />27. Specific assist. -individuals
<br />$96,519
<br />76,655
<br />24,445
<br />101,100
<br />28. Membership dues
<br />$1,180
<br />969
<br />-469
<br />500
<br />29. Awards and grants
<br />$7,544
<br />17,383
<br />-12,383
<br />5,000
<br />30. Payments to affiliated organizations
<br />0
<br />31. Miscellaneous expenses
<br />$49,517
<br />7,065
<br />25,380
<br />Misc. - Prog. Dir, Advertising, Bank
<br />fees, Licenses, Depreciation
<br />31 b.
<br />31c.
<br />0
<br />32. TOTAL EXPENSES
<br />333,366
<br />202,152
<br />185,988
<br />388,140
<br />205
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