Supplementary Schedule of Functional Expenses

Florida Lions

	PROGRAM SERVICES			SUPPORT SERVICES
Item of Expense	Instruction & Student Activity	Extended Support	Total Program Services	General & Administrative	Fundraising	Total Year
Salaries	731,509	331,335	1,062,844	129,747	40,721	1,233,312
Salaries-Employee Benefits	162,167	81,150	243,317	34,333	11,302	288,952
Professional Fees	39,415	8,943	48,358	2,403	10,404	61,165
Supplies, Food & Beverage	63,287	780	64,067	990	4,470	69,527
Telephone	12,957	6,217	19,174	648	352	20,174
Postage & Shipping	2,919	108	3,027	640	14,945	18,612
Occupancy	105,488	17,999	123,487	18,444	3,682	145,613
Rentals & Small Equipment	890	49	939	802	2,587	4,328
Printing & Publications	12,295	688	12,983	102	22,486	35,571
Travel	16,058	24,655	40,713	1,067	1,243	43,023
Conferences, Conventions & Meetings	2,221	691	2,912	146	2,551	5,609
Specific Assistance to Individuals	42,280	0	42,280	0	0	42,280
Membership & Dues	8,962	2,500	11,462	231	1,276	12,969
Promotional Expenses	0	0	0	0	128,870	128,870
Miscellaneous	6,139	242	6,381	399	5,246	12,026
Depreciation	176,334	0	176,334	12,023	12,023	200,380
Totals	1,382,921	475,357	1,858,278	201,975	262,158	2,322,411

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