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EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF THE TREASURE COAST, INC .
<br /> STATEMENT OF FUNCTIONAL EXPENSES - CASH BASIS
<br /> For the Year Ended September 30, 2002
<br /> Program Services Support Services
<br /> Family Community
<br /> Counseling Education Total
<br /> Volunteer Auxiliary and Program General and Total
<br /> Program Services Awareness Services Administrative Ex enses
<br /> Salaries and wages $ 6735951 $ 128 , 844 $ 795288 $ 8829083 $ 109,022 $ 9913105
<br /> Fringe benefits 65 ,200 122465 7,671 853,336 103547 95, 883
<br /> Payroll taxes 592360 112348 69984 77,692 93,602 87,294
<br /> Contract labor 61 ,202 61 ,202 15 ,304 76,503
<br /> Travel and conferences 273541 5 , 508 33 ,049 3 ,672 363721
<br /> Office. rent 21 ,692 51,423 27, 115 9,039 36, 154
<br /> Depreciation and amortization 123,918 4$ 06 21871 20,095 82611 28 ,706
<br /> Supplies 112369 21P842 5685 19, 896 .8 ,527 282423
<br /> Communication 17, 108 52264 222372 3 ,948 269320
<br /> 00 Equipment rental 75804 15951 32902 13 ,657 53, 853 199510
<br /> Professional services 12701 1 ,701 19701 5 , 103 11 , 907 179010
<br /> Repair and maintenance 62479 21160 12440 10, 079 42318 142397
<br /> Utilities 6, 813 22725 13363 102901 21725 139626
<br /> Insurance 63119 29447 19224 91790 22447 12,237
<br /> Educational materials 4,226 39169 32169 10,564 109564
<br /> Client expense 10,273 105273 102273
<br /> Printing 4,375 27188 2, 188 8 ,751 8 ,751
<br /> Advertising 4, 137 1 ,655 5 , 792 2,482 89274
<br /> Postage 22757 12103 12103 42963 551 5 , 514
<br /> Background investigations 17495 13451 11451 4,397 47397
<br /> Dues and subscriptions 32199 33199
<br /> Interest 12000 333 222 13555 667 22222
<br /> Other expenses 513 513 513 1 , 539 513 2, 052
<br /> Fees and licenses 866 866
<br /> Total Expenses 46. 83 S 191 . 888 187.485 x . 326.204 $ 213 . 797 L1.14p. pp1
<br /> See Notes to Financial Statements
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