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Organization: Exchange Club Castle Program: Valued Visits <br /> 40 Professional Fees ( Legal, Consulting ) <br /> • Legal advice ( estimated #hrs x $) 0 . 00 <br /> • Consultant fees <br /> Other <br /> 41 Books/Educational Materials <br /> • Books/videos 200 . 00 200 . 00 21 , 120. 00 <br /> • Materials ($ x staff) Child/Parent Books, Educational <br /> 42 Food & Nutrition <br /> Materials , Tapes & Videos <br /> • Meals ( # meals x clients x 5days x 50 wks) __ 0. 00 0 . 00 <br /> • Snacks <br /> 43 Administrative Costs <br /> • Admin . Cost ( % of total budget) 12' 773 ' 18 287, 751 . 00 <br /> 44 Audit Expense <br /> Independent Audit Review 19078. 00 953 . 79 17, 500. 00 <br /> 45 Specific Assistance to Individuals Audit ' & Retirement Programs <br /> Medical assistance 150. 00 5 , 710. 00 <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other Food Bank & Individual is Needs <br /> 46 Other/Miscellaneous <br /> • Background check/drug test 350 . 00 58 , 215 . 16 <br /> Ale <br /> • Other Background , Drug FBI Checks <br /> 47 Other/Contract <br /> Sub-contract for program services 17 , 000. 00 70 , 000. 00 <br /> Security, marketing & promotions <br /> 48 TOTAL EXPENSES <br /> $ 104 , 010 . 18 $ 15 , 605. 00 $ 1 , 997, 288 . 16 <br /> 5/251.2004 <br /> 16 <br />