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SALARIES <br />BENEFITS <br /> FICA <br /> Medicare <br /> W. C. <br /> U. C. <br /> Medical <br /> Retirement <br /> Disability <br /> AUDIT <br /> PROF. FEES <br /> SUPPLIES <br /> office <br /> Postage <br /> Maintenance <br />NOP <br /> MAYD <br /> Christmas <br /> Food Shelf <br /> Clothing <br /> Shelter <br /> Transportation <br /> Back to School <br /> Loans <br /> Special Needs <br /> OCCUPANCY <br />Utilities <br />Telephone <br />Trash <br />Snowplow <br />Cleaning Serv, <br />Rent <br />.TRAINING/MEETINGS <br /> FURNITUI~E/EQUIP,.. <br />TRANSPORTATION <br /> Volunteer <br /> Staff <br /> VOLUNTEER RECOG, <br /> NEWSLETTER <br /> FUND RAISING <br /> INSURANCE <br /> MORTGAGE <br /> Debt Retirement <br /> Interest <br /> MISCELLANEOUS <br /> <br />TOTAL <br /> <br />fy94 <br /> <br />363711 <br /> <br />22550 <br />5274 <br />4098 <br />1499 <br />21187 <br />17905 <br />2744 <br />5000 <br />1500 <br /> <br />5000 <br />3500 <br />2000 <br /> <br />43000 <br />12000 <br />25000 <br /> <br /> 65000 <br /> 5000 <br /> 200~ <br />200000 <br /> 77500 <br /> <br />6500 <br />4500 <br />6000 <br /> 700 <br /> <br />19512 <br /> 7500 <br /> 5000 <br /> <br />1500 <br />4500 <br />4000 <br />50OO <br />5000 <br />7500 <br /> <br />4230 <br />2718 <br />2500 <br /> <br />972128 <br /> <br /> <br />