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<br />aJTHSIDE COMMUNITY CENTER, IN. <br />SUPPOR-,rNG SCHEDULE OF FUNCTIONAL EXPENSES <br />As of September 30, 1999 <br /> <br /> Proqram Services <br /> Housing Homeless Thrift <br /> Renovation Shelter Shop <br />Administrative fees $ 21,000 $ 6,021 $ 0 <br />Advertising 66 0 68 <br />Auto expense 11,428 0 309 <br />Bank charges 34 0 0 <br />Building permits 975 0 0 <br />Contract labor 67,186 470 2,261 <br />Depreciation and amortization 0 0 0 <br />Flood Assistance 0 0 0 <br />Food 17,263 3,882 244 <br />In-Kind materials 65,000 0 0 <br />Insurance - vehicles 151 0 0 <br />Landscaping 0 0 10 <br />Lodging 2,662 0 0 <br />Materials 63,212 0 0 <br />Medical 459 8 1,999 <br />Membership fees 120 0 0 <br />Miscellaneous 0 24 300 <br />Postage 276 0 0 <br />!?rinting 499 0 21 <br />rofessional fees 1,4 73 2,185 2,193 <br />ecreation 4,176 0 0 <br />Rent 4,957 0 11,710 <br />Repairs and maintenance 1,682 798 716 <br />Salaries 69,076 4,365 16,511 <br />Supplies - office 690 0 0 <br />Supplies - program 31,736 2,007 1,112 <br />T-shirts 4,168 0 0 <br />Taxes - payroll 5,254 317 1,286 <br />Taxes - penalty 0 0 0 <br />Taxes - property 0 0 0 <br />Telephone 3,730 279 305 <br />Toys 0 0 0 <br />Travel 0 0 0 <br />Utilities 2,656 7,095 4,898 <br />TOTALS 5379,929 527,451 $43,943 <br /> <br />The accompanying notes ore on integral port of these statements. <br /> <br />10 <br />