Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 11
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41CANCER SUPPORT COMMUNITY MONTANA
81-0542266
10
Form 990 (2015)
Page
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX ••••••••••••••••••••••••••
(A)
(B)
(C)
(D)
Do not include amounts reported on lines 6b,
Total expenses
Program service
Management and
Fundraising
7b, 8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
Grants and other assistance to domestic organizations
1
and domestic governments. See Part IV, line 21
~
2
Grants and other assistance to domestic
individuals. See Part IV, line 22 ~~~~~~~
3
Grants and other assistance to foreign
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16 ~~~
Benefits paid to or for members ~~~~~~~
4
Compensation of current officers, directors,
5
58,411.
49,649.
5,841.
2,921.
trustees, and key employees ~~~~~~~~
Compensation not included above, to disqualified
6
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
~~~
132,336.
112,485.
13,234.
6,617.
7
Other salaries and wages ~~~~~~~~~~
Pension plan accruals and contributions (include
8
section 401(k) and 403(b) employer contributions)
11,934.
10,144.
1,193.
597.
9
Other employee benefits ~~~~~~~~~~
16,554.
14,071.
1,655.
828.
10
Payroll taxes ~~~~~~~~~~~~~~~~
11
Fees for services (non-employees):
a
Management
~~~~~~~~~~~~~~~~
b
Legal
~~~~~~~~~~~~~~~~~~~~
4,251.
3,613.
425.
213.
c
Accounting
~~~~~~~~~~~~~~~~~
d
Lobbying
~~~~~~~~~~~~~~~~~~
Professional fundraising services. See Part IV, line 17
e
f
Investment management fees
~~~~~~~~
(If line 11g amount exceeds 10% of line 25,
g
Other.
column (A) amount, list line 11g expenses on Sch O.)
9,408.
7,997.
941.
470.
12
Advertising and promotion
~~~~~~~~~
9,846.
8,369.
985.
492.
13
Office expenses
~~~~~~~~~~~~~~~
14
Information technology
~~~~~~~~~~~
15
Royalties
~~~~~~~~~~~~~~~~~~
12,952.
11,009.
1,295.
648.
16
Occupancy ~~~~~~~~~~~~~~~~~
17
Travel
~~~~~~~~~~~~~~~~~~~
18
Payments of travel or entertainment expenses
for any federal, state, or local public officials
10,527.
8,948.
1,053.
526.
19
Conferences, conventions, and meetings ~~
20
Interest
~~~~~~~~~~~~~~~~~~
21
Payments to affiliates
~~~~~~~~~~~~
39,088.
39,088.
22
Depreciation, depletion, and amortization
~~
7,429.
6,315.
743.
371.
23
Insurance
~~~~~~~~~~~~~~~~~
Other expenses. Itemize expenses not covered
24
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A)
amount, list line 24e expenses on Schedule O.)
~~
UBTI INCOME TAX
1,439.
1,439.
a
PROGRAM SUPPLIES
51,157.
51,157.
b
RETREAT EXPENSES
32,035.
32,035.
c
BANK CHARGES/CREDIT CAR
1,620.
1,377.
162.
81.
d
1,148.
1,148.
e
All other expenses
400,135.
357,696.
27,527.
14,912.
Total functional expenses.
Add lines 1 through 24e
25
Joint costs.
Complete this line only if the organization
26
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
|
Check here
if following SOP 98-2 (ASC 958-720)
990
Form
(2015)
532010 12-16-15
10
13340919 792194 141677
2015.04020 CANCER SUPPORT COMMUNITY MO 141677_1
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