Annual Financial Report Of Charitable Organization Form - 2011 Page 2

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Page 2
Part 2 Statement of Functional Expenses
(A)
(B)
(C)
(D)
Management and
Total
Program services
Fundraising
Expenses
general
1
Grants and allocations
2
Specific assistance to individuals
3
Benefits paid to or for members
4
Compensation of officers, directors, etc.
5
Other salaries and wages
6
Pension plan contributions
7
Other employee benefits
8
Payroll taxes
9
Professional fundraising fees
10
Accounting fees
11
Legal fees
12
Supplies
13
Telephone
14
Postage and shipping
15
Occupancy
16
Equipment rental and maintenance
17
Printing and publications
18
Travel
19
Conferences, conventions, meetings
20
Interest
21
Depreciation, depletion, etc.
22
Other expenses (itemize):
23
24
25
26
27
28 Total functional expenses
(add lines 1
through 27) (carry columns (B)-(D) totals to
Part 1, lines 11-13)

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