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<br />SOUTHSIDE COMMUNITY CENTER, INC. <br />SUPPORTING SCHEDULE OF FUNCTIONAL EXPENSES <br />As of September 30, 2000 <br /> <br /> PrOQram Services <br /> Housing Homeless Thrift <br /> Renovation Shelter Shop <br />Administrative fees $ 33,900 $ 0 $ 0 <br />Advertising 169 319 324 <br />Auto expense 6,455 426 208 <br />Bank charges 0 0 0 <br />Building permits 424 0 0 <br />Contract labor 19,459 612 1,529 <br />Donations 0 0 0 <br />Depreciation and amortization 0 0 0 <br />Employee benefits 0 0 3,274 <br />Food 9,223 4,391 10 <br />In-Kind materials 64,226 0 0 <br />Insurance - vehicles 1,128 0 0 <br />Landscaping 0 0 0 <br />Lodging 4,102 0 0 <br />Materials 900 0 0 <br />Medical 2,852 0 0 <br />Membership fees and dues 242 0 0 <br />Miscellaneous 0 59 172 <br />Postage 0 0 12 <br />Printing 0 79 0 <br />Professional fees 2,372 2,146 1,859 <br />Recreation 486 0 0 <br />Rent 2,762 0 11,285 <br />Repairs and maintenance 5,627 3,985 200 <br />Salaries 28,542 4,021 25,596 <br />Supplies - office 493 0 0 <br />Supplies - program 15,741 1,007 2,098 <br />T-shirts 3,482 0 0 <br />Taxes - payroll 2,199 308 2,033 <br />Taxes - penalty 0 0 0 <br />Taxes - property 0 0 0 <br />Telephone 2,399 352 269 <br />Toys 0 0 0 <br />Travel and training 181 0 0 <br />Utilities 3,904 5,182 3.058 <br />TOTALS $211.268 $22,887 $51 ,927 <br /> <br />The occompanying notes are an integral port of these statements. <br /> <br />8 <br />