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8010 02/07/2003 12:12 PM r Form P90 2001 SUBSTANCE ABUSE COUNCIL (35 - 0202835 Page 2 Statement of Ali organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations Functional Expenses and section 4947 a 1 nonexempt charitable trusts but optional for others. See SPecific Instructions on page 21 .) Do not include amounts reported on line (B) Program (C) Management 6b, 8b , 913 10b, or 16 of Part I . (A) Total seMcesand general (D) Fundraising 22 Grants and allocations (attach schedule) non- . . . . . . . . . . . . . . . . . . . . . . (cash $ cash $ ) 22 23 Specific assistance to individuals 23 4 10 8 41108 24 Benefits paid to or for members 24 25 Compensation of officers, directors, etc. 25 52570 50 144 2r226 _ 26 other salaries and wages 200 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2s 268 358 263 253 4 050 2 1 055 7 Pension plan contributions 27 28 other employee benefits . . . . . . . 28 31 031 29 885 955 191 29 Payroll taxes 29 27 404 26 464 783 157 30 Professional fundraising fees 30 31 Accounting fees . . . . _ 31 8 0 0 0 80 0 0 32 Legal fees 32 33 supplies . . . . . . . 33 56 296 55 680 513 103 34 Telephone . _ . . 34 10 f 968 10 f 543 354 71 35 Postage and shipping . . _ 0 .35 .2 .599 1191 704 704 2 . . 36 occupancy . _ 36 26 , 776 24 496 040 240 37 Equipment rental and maintenance 37 2 276 2 f.191 71 T4 38 Printing and public tions . . . . . .. . el . . . 38 18 936 14 032 2 , 452 2 4 52 3s . Travel 39 16 152 16r152 40 conferences, conventions, and meetings 40 41 . Interest 41 42 Depreciation, depletion, etc. (att. sch,) . . 42 16r951 16 075 765 111 43 Other expenses not covered above (itemize): a 43a b SEE STATEMENT 2 . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . 43b 73 514 61 771 1 626 10 117 . c 43c d 43d e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43e 44 Total functional expenses (add lines 22 - 43) Organizations ' completing columns PJARLcarry these totals to lines 13-IS 44 615r939 575F985 24 539 15A15 ' Joint costs. Check ► U if you are following SOP 98-2. Are any joint costs from a 00mtiined educational campaign and fundraising solicitation reported in (B) Program services? a . . . ► Yes ® No . If "Yes," enter I the a . . . . f ) aggregate amount of these joint costs $ ; (11) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ and (ivi the amount allocated to Fundralsfng $ 4�dilk�f[� 1T9TAm r i o w -A— _ -- •^- - Program &irvice raccom itshments See Specific Instructions on page 24, What is the organization's primary exempt purpose? Program Service ► DRUG ABUSE PREVENTION Expenses All organiietions*must describe their exempt . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . (Required for 501 (c)(3) and purpose achievements in a clear and concise manner. State the number• � � � � . . ' - of dents served, publications issued, etc. iscuss achievements that are not measurable. Section 501 (c)(3) and 4 (4) orgs., and 4947(a)(1) organ itions and 4947 a 1 nonexem charitable trusts must also enter the amount of rants and allocates to e(th)ers. trusts, but optional for a SEE STATEMENT 3 off. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Grams and allocations $ 575r985 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . .. . . . . . . . . c Grants and allocations $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . d Grants and allocations $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants and allocations $ e Other program services attach schedule f Grants and allocations $ Total of Program Service Expenses (should equal line 44 column (B) Program services) DAAv ► 575 , 985 Form 990 (2001 )