Florida Lions


Annual Report 2001-2002

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Supplementary Schedule of Functional Expenses

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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