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Good News Schedule of General Administrative Expenses December 31, 1997 and 1996 |
| 1997 | 1996 | ||||
| Direct Expenses: | |||||
| Salaries and Compensation | $ | 148,647 | $ | 163,728 | |
| Payroll Taxes | 15,516 | 8,065 | |||
| Audit | 4,670 | 4,490 | |||
| Custodial | 950 | 1,531 | |||
| Dues and Subscriptions | 1,468 | 2,060 | |||
| Employee Benefits | 49,509 | 45,711 | |||
| Contingencies / Contracts | 2,788 | 1,669 | |||
| Miscellaneous | -- | 35 | |||
| Postage | 12,333 | 7,772 | |||
| Printing | 15,630 | 13,676 | |||
| Repairs and Maintenance | 17,010 | 17,264 | |||
| Supplies | 7,132 | 9,449 | |||
| Travel and Hospitality - Board of Directors | 42,636 | 36,916 | |||
| Travel and Hospitality -Staff | 655 | ||||
| Staff Expense | 3,347 | 1,025 | |||
| Rent | 10,800 | 10,800 | |||
| Utilities | 4,025 | 3,882 | |||
| Insurance | 5,268 | 1,610 | |||
| Telephone | 8,785 | 7,437 | |||
| Total Direct Expenses | $ | 350,514 | $ | 337,775 | |
| Allocated Expenses: | |||||
| Program | $ | (199,793) | $ | (192,520) | |
| Fund-Raising | (73,608) | (70,928) | |||
| Total Allocated Expenses | $ | (273,401) | $ | (263,448) | |
| Total General Administrative Expenses | $ | 77,113 | $ | 74,307 | |
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