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Form 990 (zoos EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF THE TREASURE COAST INC 59 - 2094d72 Page Part 11. statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and Functional Expenses 4 organizations and section 4947 a 1 nonexem t charitable trusts but optional for others. Do not include amounts reported on line (B) Program (C) Management 6b, 8b, 9b, fob, or 16 of Part 1. (A) Total services and aeneral (D) Fundraising 22 Grants and allocations (attach schedule) cash $ noncash $ 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. . . . . . . . . . 25 12 5 8 4 0 . 5 4 112 . 71 , 728 * 00 26 Other salaries and wages . . . . . . . . . 26 865 , 265 * 827 971 . 3 7 2 9 4 . 27 Pension plan contributions 27 28 Other employee benefits , . 0 . . . . 0 . . . . . . . . . 0 . . . . . . . . 0 . . . . . . 28 95 , 883 * 85 336 . 10 5 4 7 . 29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0000 . . . . . . . . . . . . 29 8 7- P 294 . 77 692 . 9r602 * 30 Professional fundraising fees 30 31 Accounting fees 0000 . . . 31 32 Legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Supplies . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331 28r423 * 19 , 8969 8 , 527o 34 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341 26 , 320a 22 3720 3 9 4 8 . 35 Postage and shipping . , . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . 351 5 , 514 * 4P963 * 5 51 . 36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136136 , 154 * 2 7 ff115 . 9 , 0390 37 Equipment rental and maintenance . . . . . . . . . . . . . . . . . . 371 19 510 . 13 1 657 . 5 8 5 3 . 38 Printing and publications 381 8 , 751m 8 r 7 51 . 39 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 40 Conferences, conventions, and meetings . . . . . . . . . . . . 40 41 Interest . . . 41 2 , 222o 1 f 555 9 667 . 42 Depreciation, depletion, etc. (attach schedule) . . . 42 28s70691 20 , 0959 8 611 . 43 Other expenses not covered above (itemize): a 43a b 143bl C 143cl d 43d e SEE STATEMENT 5 43e 210 119 . 162 689 . 47r430 * 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (9}(DI carry these 0 totals to lines 13-15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 1 5 4 0 0 01 . 1 3 2 6 2 0 4 . 213 , 797 * Joint Costs. Check ► 0 if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? _ . . . . . . . . . 0000 ► ED Yes ® No If `Yes; enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ ; Ull the amount allocated to Management and general $ and 00 the amount allocated to Fundraisin Part"Ill' Statement of Program Service Accomplishments What is the organization's primary exempt purpose? Poo- TO TO PREVENT CHILD ABUSE ON THE TREASURE COAST a Pro ram Service All organizations must describe their exempt purpose achievements in a clewand concise manner. State the number of clients served, publications Issued, etc. Discuss Expenses achievements that are not measurable. (Section so1(cx3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and (Regorged ford 49473) and allocations to others.) (ts butorgo and 4gor tithe trusts; but optional for others.) a THIS ORGANIZATION ' S FUNCTION IS THE DETECTION AND PREVEN — TION OF CHILD ABUSE AND NEGLECT THROUGH COUNSELING COMMUN— ITY AWARENESS AND EDUCATION . IT IS FUNDED PRIMARILY BY GRANTS AND DONATIONS — Grants and allocations 530 704 . 1 , 326r2040 b Grants and allocations C Grants and allocations d Grants and allocations e Other program services attach schedule Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 1 , 326 ,, 204 * "2.1 002 2 Form 990 (2001 )