Tribe- Seminole Heights Inc

Schedule O:

“5000 Program Services Expenses 5010 Wages-Program Services 15,000.00 5015 Payroll Taxes-Program Services 1,147.50 5100 Community Outreach 329.22 5020 Contract Labor Cost for Community Outreach 100.00 5130 Supplies for Community Outreach 2,398.06 5190 In-Kind Contribution Expense-Community Outreach Supplies 40,899.00 Total 5100 Community Outreach $43,726.28 5200 Family Programs 5220 Contract Labor Cost for Family Programs 1,625.00 5230 Supplies for Family Programs 443.80 5290 In-Kind Contribution Expense-Family Program Supplies 8,400.00 5291 In-Kind Contribution Expense-Facilities 36,000.00 Total 5200 Family Programs $46,468.80 Total 5000 Program Services Expenses $106,342.58 5600 Management and General Expenses 5610 Wages-Management & General 9,500.00 5615 Payroll Taxes-Management & General 915.75 5630 Information Technology 1,656.90 5640 Insurance 1,804.34 5652 Repairs & Maintenance 402.24 5680 Credit Card Fees 96.62 5681 Taxes & Licenses 102.50 5682 Bank Charges & Fees 63.95 Total 5600 Management and General Expenses $14,542.30 5800 Fundraising Expenses 99.00 5810 Wages-Fundraising 7,500.00 5815 Payroll Taxes-Fundraising 573.75 5890 In-kind Contribution Expense-Fundraising Supplies 200.00 Total 5800 Fundraising Expenses $8,372.75 Office Supplies & Software 517.61 PayPal Fees 19.40 Total Expenditures $129,794.64”