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License/Dues/Subscrip. <br />20,000 <br />Meetings/Meals/Incidentals <br />8,431 <br />Occupancy <br />9,000 <br />Building Maintenance/Related (211 & 415) <br />26,000 <br />Payroll Services <br />900 <br />Postage/Shipping <br />6,300 <br />Printing/Advertising <br />10,000 <br />Printing/Directories <br />10,000 <br />Professional Services <br />41,000 <br />Staff Development <br />7,000 <br />Telephone/Communications <br />40,000 <br />Travel <br />30,000 <br />Utilities (211 & 415) <br />34,000 <br />Volunteer/Staff Appreciation <br />2,600 <br />Total Operating <br />S 495,881 <br />OTHER EXPENSES <br />Depreciation (211 & 415) <br />$ 63,000 <br />Transfer to Reserves <br />54,312 <br />Direct Fundraising <br />85,000 <br />Distribution of Admin <br />_ <br />In -Kind Salaries <br />_ <br />Total Other <br />S 202,312 <br />TOTAL ALL EXPENSES $ 3,436,947 <br />EXCESS INCOME/EXPENSES S <br />150 <br />