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Lamar County Human Resources Council, Inc. <br />Statement of Functional Expenses <br />For the Year Ended September 30, 2008 <br />Program Support <br />Management <br />Programs <br />Housing <br />and General <br />Fundraising <br />EXPENSES <br />Communications <br />$ 6,673 <br />- <br />97 <br />_ <br />Conf/Conventions/Training <br />818 <br />(188) <br />Insurance <br />18,298 <br />36,362 <br />403 <br />- <br />Interest on Debt <br />1,865 <br />6,569 <br />- <br />- <br />Membership <br />_ <br />_ <br />_ <br />_ <br />Miscellaneous <br />8,933 <br />46,319 <br />516 <br />11,780 <br />Occupancy <br />53,835 <br />239,895 <br />1,225 <br />- <br />Payroll Burden <br />27,629 <br />13,564 <br />1,456 <br />- <br />Payroll <br />296,379 <br />148,441 <br />1,173 <br />- <br />Printing & Publications <br />1,370 <br />- <br />30 <br />- <br />Professional Fees <br />12,908 <br />14,443 <br />255 <br />- <br />Equip. Rent/Repairs & Maint. <br />27,014 <br />71,387 <br />5,790 <br />- <br />Supplies <br />248,398 <br />5,478 <br />203 <br />- <br />Travel <br />27,249 <br />- <br />12 <br />- <br />Postage <br />936 <br />- <br />30 <br />- <br />Employee Training <br />- <br />_ <br />2 <br />_ <br />Bad Debt expense <br />- <br />- <br />6,665 <br />- <br />TOTAL EXPENSES <br />BEFORE DEPRECIATION <br />732,305 <br />582,458 <br />17,669 <br />11,780 <br />Depreciation <br />19,015 <br />65,398 <br />388 <br />- <br />TOTAL EXPENSES <br />AFTER DEPRECIATION <br />$ 751,320 <br />647,856 <br />18,057 <br />11,780 <br />5 <br />The accompanying notes are an integral part of this statement <br />- 000137 <br />