SCHEDULE OF FUNCTIONAL EXPENSES SUPPLEMENTAL INFORMATION
FOR THE YEAR ENDED DECEMBER 31, 2012 Program Services
Agency Fees and On-Site Reviews
Accreditation on-site reviews
Salaries
Meeting and exhibit expense
Fringe benefits Rent
Depreciation and amortization
Payroll taxes
Equipment maintenance
Professional fees
Convention and conferences
Promotion
Service charge Insurance Travel
Telephone Supplies
Postage and freight Printing
Miscellaneous
Provision for bad debts
Equipment rental
Dues and subscription Awards committee TOTAL EXPENSES
$1,491,134
220,145 -
63,141 28,778 16,125
15,592 15,250
- -
- -
4,706
10,087 3,285 2,435 1,785 1,076
- 7,561
747 636
3,389 $1,885,872 - $940,467
Conferences $ -
190,792 589,602
54,723 24,941 13,975
13,513 13,217
- -
-
26,990 4,079
-
2,847 2,110 1,548 932
- -
647 551
Marketing and Program Development
$ -
396,261 -
113,654 49,882 27,948
28,065 26,433
46,554 44,407
44,279 4,763 8,471
-
5,912 4,221 3,215 1,864
- -
1,295 1,101
- $808,325
Total Program Services
$1,491,134
807,198 589,602
231,518 103,601 58,048
57,170 54,900
46,554 44,407
44,279 31,753 17,256 10,087 12,044 8,766 6,548 3,872
- 7,561
2,689 2,288 3,389
$3,634,664
Supporting Service
Management and General
$ -
679,724 -
189,424 88,253 49,449
46,775 46,766
38,380 -
- -
14,119 8,440 9,854 7,467 5,358 3,299 6,416
-
2,291 1,949 847
$1,198,811 Total $1,491,134
1,486,922 589,602
420,942 191,854 107,497
103,945 101,666
84,934 44,407
44,279 31,753 31,375 18,527 21,898 16,233 11,906 7,171 6,416 7,561
4,980 4,237 4,236
$4,833,475
Annual Report 2012
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