SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2014
Program Services
Agency Fees and On-Site Reviews
Accreditation on-site reviews
Salaries and wages
Meeting and exhibit expense
Fringe benefits Rent
Equipment maintenance
Payroll taxes
Depreciation and amortization
Miscellaneous
Convention and conferences
Professional fees Promotion Insurance
Service charge Telephone Travel
Supplies
Postage and freight Computers Printing
Equipment rental
Computer Programming
Awards committee
Provision for bad debts
Dues and subscription TOTAL EXPENSES $
$ 330,661 -
84,996 48,115 31,630
27,269
23,004 16,887 -
- -
8,654 8,231 5,365 9,638 3,392 2,755 2,395 1,852 1,605 1,379
3,215 3,957
157 2,054,216 $ Conferences 1,439,059 $-$ 234,188
511,276 60,256 34,082 22,404
19,316
16,295 12,487 -
- -
6,130 5,830 3,801 -
2,402 1,952 1,697 1,312 1,137 977
- -
111 935,653 $
Marketing and Program Development
- $ 385,776 -
99,157 56,135 36,901
31,814
26,839 19,639 45,542
24,031 39,022 10,096 9,603 6,260 -
3,960 3,215 2,794 2,161 1,873 1,609
- -
183 806,610 $
Total Program Services
1,439,059 $ 950,625
511,276 244,409 138,332 90,935
78,399
66,138 49,013 45,542
24,031 39,022 24,880 23,664 15,426 9,638 9,754 7,922 6,886 5,325 4,615 3,965
3,215 3,957
451 3,796,479 $
Supporting Service
Management and General
- $ 427,084 -
109,822 62,149 40,855
35,222
29,714 20,604 -
19,662 -
11,178 10,631 6,930 8,210 4,381 3,559 3,094 2,392 2,074 1,781
804 -
202 800,348 $ Total 1,439,059 1,377,709
511,276 354,231 200,481 131,790
113,621
95,852 69,617 45,542
43,693 39,022 36,058 34,295 22,356 17,848 14,135 11,481 9,980 7,717 6,689 5,746
4,019 3,957
653 4,596,827
Annual Report 2014
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