10
Form 990 (2013)
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 . . . . . . . . . . . . .
Do not include amounts reported on lines 6b, 7b,
(A)
(B)
(C)
(D)
Total expenses
Program service
Management and
Fundraising
8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
1
Grants and other assistance to governments and
organizations in the United States. See Part IV, line 21
2
Grants and other assistance to individuals in
the United States. See Part IV, line 22 .
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3
Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV, lines 15 and 16 .
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4
Benefits paid to or for members
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5
Compensation of current officers, directors,
trustees, and key employees
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6
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
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7
Other salaries and wages
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8
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
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Other employee benefits .
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10
Payroll taxes .
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11
Fees for services (non-employees):
a Management
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b Legal .
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c Accounting
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d Lobbying .
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e Professional fundraising services. See Part IV, line 17
f
Investment management fees .
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g
Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.) .
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12
Advertising and promotion .
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13
Office expenses
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14
Information technology
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15
Royalties .
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16
Occupancy .
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17
Travel .
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18
Payments of travel or entertainment expenses
for any federal, state, or local public officials
19
Conferences, conventions, and meetings
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20
Interest
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21
Payments to affiliates .
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22
Depreciation, depletion, and amortization
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23
Insurance .
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24
Other expenses. Itemize expenses not covered
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.)
a
b
c
d
e All other expenses
Total functional expenses. Add lines 1 through 24e
25
Joint costs. Complete this line only if the
26
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here
if
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following SOP 98-2 (ASC 958-720)
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990
Form
(2013)