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Form sso (zool) HIBISCUS CHILDREN ' S CENTER i _ <br /> Statement of All organizations must compl111111 <br /> ete column (A). Columns ( B ), (C ), and ( D) are'required <br /> 5911111111, 2632361 <br /> 6 012(c)(3 and Page 2 <br /> Functional Expenses (4 organizations and section 4947(a (1 nonexempt charitable trusts but optional for <br /> Do not include amounts reported on line P others . <br /> ::;::;> <br /> 6b, 8b, 9b, 10b, or 16 of Part 1. <br /> (A) Total (8) Program <br /> (C) Management <br /> 22 Grants and allocations (attach schedule ) . . . . services and eneral ID) Fundraising <br /> cash <br /> $ <br /> noncash cas <br /> h <br /> a <br /> 22 <br /> 23 <br /> Specific c <br /> sist <br /> as ' <br /> a <br /> n <br /> ceto individuals' ' <br /> d <br /> du <br /> al <br /> s <br /> (attach h <br /> hed <br /> ul <br /> e 2 <br /> schedule ) <br /> 24 <br /> 3 <br /> B <br /> en ' <br /> efI <br /> t <br /> saI <br /> ' <br /> d <br /> to or <br /> P for <br /> members mb <br /> e <br /> rs <br /> a <br /> ch <br /> schedule )h <br /> ed <br /> ul <br /> e <br /> 24 <br /> 25 Compensation to <br /> n <br /> Pens ' <br /> of <br /> officers ,rsdirectors ,rec <br /> to <br /> rs <br /> etc. <br /> 37 066 . <br /> 26 Other salaries and wages _ 121 , 148 . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 1 702 099 . 1 468 627 . 37 567 . <br /> 27 Pension plan contributions 27 72 310 . 161 162 . <br /> . . . . . . . . . . . <br /> 28 Other employee benefits 2g 173r746 * <br /> 29 Payroll taxes . . . . . . . . . . 144 551 * 8 8970 2 0 298 <br /> 30 Professional fundraising fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 157 10 5 . 13 2 , 6 61 . 9 2 5 <br /> 5 a <br /> . . . . . . . . . . . . <br /> 30 15 189 . <br /> 31 Accounting fees . . . . . . . w " <br /> . . . . . 81 11 450 * <br /> 32 Legal fees . 8 115 . 1 8340 1 501 <br /> . <br /> 33 Supplies . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . . . 33 35 075 . <br /> 28 914 . 1 599 . <br /> 34 Telephone . . . . . . . . . . 3q 5 3 14 3 . 4 562 * <br /> 35 Postage and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . .......... 35 1 9 85 . 4 3 7 6 7 . 2 7 6 0 <br />. 6 616a <br /> 36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 66 455 a 5 91 985 . <br /> 37 Equipment rental and maintenance 37 5 , 8 6 0 . 3 9 3 • 5 0 3 . <br /> 4 149 . <br /> 38 Printing and publications 38 13 0 3 3 . 6 7 9 • 1 , 0 3 2 . <br /> . . . . . . . . . . . . . . 11 , 8 71 . <br /> 39 Travel . . . . 39 53 954 . 310 . 852 . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 4 3 912 . <br /> 40 Conferences, conventions , and meetings 40 7 0 8 6 • 2 9 5 6 . <br /> 4tInterest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 20 5 4 2 . <br /> 42 Depreciation , depletion , etc. (attach schedule ) _ . _ 42 5 7 132 . 14 420 * 2 4 3 0 . 3 692 * <br /> 43 Other expenses not covered above (itemize ): 52 7 5 3 . 1 642 * 2 7370 <br /> a <br /> b 43a <br /> c 43b <br /> d 43c <br /> 3d <br /> e See Statement 4 43e 336 248 . 264 072 . <br /> 44 Total functional expenses (add lines 22 through a3) 49 788 . 2 2 3 8 8 . <br /> Organizations completing columns (13)-(D), carry these <br /> totals to lines 13-15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 2 8 8 3 f 6 0 861 2 4 0 4 519 . <br /> Joint Costs . Check PooQ if you are following SOP 98.2. 19 6 049 . 283 040 . <br /> Are any joint costs from a combined educational campaign and fundraising solicitation reported in (8) Program services ? <br /> If "Yes ; enter (i) the aggregate amount of these joint costs $ 111111IEDYes FX No <br /> . . . . . . . . . . . . . <br /> fil the amount allocated to Mana ement and eneral $ ; (ii) the amount allocated to Program services $ <br /> �'�?!ar � Statement of Program Service Accomplishments iv the amount allocated to Fundraisin <br /> What is the organization's primary exempt purpose? ► Se.e Statement 5 <br /> All organizations must describe their exempt purpose achievements in a dear and condse manner, State pie number of dients served, pubiicatons Issued etc, 019 <br /> ss Preg�am Service <br /> achievements that are not measurable. (Sedlon 501 (c)(3) and 4 o EJ(pensee <br /> allocations to others.) ( ) organizations and 4947(x)(1) nonexempt charitable trusts must also enter the amount of grants and (Required <br />for os., annse and <br /> a PROVIDING TEMPORARY SHELTER CARE FOR ABUSED AND NEGLECTED t' ' buttl pne94forothers.) <br /> CHILDREN <br /> b Grants and allocations 2 404IF5190 <br /> C Grants and allocations $ <br /> d Grants and allocations It <br /> e Other program services attach schedule Grants and allocations <br /> f Total of Program Service Ez enses should equal line 44 , column B , Pro ram se(Grants and allocations $ <br /> 123011 ► 2 4 0 4 519 . <br /> 01 -02-02 <br /> 13550208 781536 18252A 2 Form 990 (2001 ) <br /> 2001 . 08000 HIBISCUS CHILDREN ' S CENTER 18252A 1 <br />