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This is breakdown of the NRS Form 990 for 2004, Part II, Statement of Funtional Expenses:
Line 1. Grants - $85,307
Line 31. Accounting Fees - $16,181
Line 32. Legal Fees - $6057
Line 33. Supplies - $307
Line 34. Telephone - $5,594
Line 38. Printing - $158,615
Line 39. Travel - $9,749
Line 40. Conferences, conventions, and meetings - $41,894
Line 42. Interest - $137
Line 43. Other expenses - Statement 3 - $267,820
Total - $642,815
Statement 3 - Other Expenses
Bank Charges - $114
Grant Program - $19,961
Insurance - $2,975
License and Permits - $205
Broadcast Production - $30,794
Misc. Program Expenses - $720
Awareness Publicity - $101,370
Online Services - $18,264
Educational Services - $18,395
Communications - $6,614
Planning and Budgeting $30,054
Fundraising - $38,354
Total - $267,820
Schedule A, Part II, Compensation of the Five Highest Paid Independent Contractors for Professional Services
Glendale Communications Group, Inc. - $365,398
800 S NW Hwy, Barrington, IL.
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