2024-02-13T15:38:35-05:00 2023-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-07-01 650321309 QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO DRAWER 1290 FORT MYERS FL 33902 ABDUL'HAQ MUHAMMAD EXECUTIVE DIRECTOR 2393332100 2024-02-01 true ABDULHAQ MUHAMMAD 999009999 false MARC WHITFIELD CPA P00125986 2394331002 2024-02-13 2022 2023-04-26 12:10:37Z ABDUL'HAQ MUHAMMAD PO DRAWER 1290 FORT MYERS FL 33902 1656814 false X WWW.QUALITYLIFECENTER.ORG X 1992 FL TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. 10 10 37 248 0 1205673 1424672 118358 123892 -17019 1821 66743 82152 1373755 1632537 0 0 693202 872369 0 132198 520081 666633 1213283 1539002 160472 93535 3568924 3693025 268781 299346 3300143 3393679 X TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. false false 1203007 123892 IN 2023, QUALITY LIFE CENTER ACHIEVED SEVERAL NOTABLE MILESTONES IN ITS EFFORTS TO SUPPORT THE WELL-BEING OF CHILDREN AND YOUTH IN THE DUNBAR COMMUNITY. THROUGH ITS ARTS, CHARACTER, AND EDUCATION (ACE) AFTERSCHOOL PROGRAM, THE CENTER SERVED 150 CHILDREN AND YOUTH, WITH 65 OF THEM COMPLETING A FULL YEAR IN THE PROGRAM. AMONG THESE PARTICIPANTS, IMPROVEMENTS WERE OBSERVED IN ACADEMIC PERFORMANCE, WITH 58% MAKING GRADE- LEVEL ADVANCEMENTS OR MAINTAINING A/B GRADES IN READING, 69% IN MATH, AND 82% IN SCIENCE. ADDITIONALLY, 91% OF PARTICIPANTS DEMONSTRATED IMPROVED KNOWLEDGE AND SKILLS IN POSITIVE BEHAVIOR, TEAMWORK, AND SOCIAL INTERACTIONS, HIGHLIGHTING THE PROGRAM'S FOCUS ON VALUES AND CHARACTER DEVELOPMENT. PARENTAL INVOLVEMENT WAS ALSO SIGNIFICANT, WITH 88% OF PARENTS ATTENDING MEETINGS THROUGHOUT THE YEAR. QUALITY LIFE CENTER PROVIDED 15,349 MEALS AND 11,417 SNACKS TO ENSURE CHILDREN WERE FED AND ABLE TO LEARN FROM AND ENJOY OUR PROGRAMS. IN THE SUMMER 128 CHILDREN AND YOUTH PARTICIPATED IN OUR 2023 SUMMER CAMP. SOME SUMMER CAMP STUDENTS WERE ALSO ENROLLED IN OUR AFTER SCHOOL PROGRAM. IN ALL, 194 CHILDREN AND YOUTH BENEFITTED FROM THE PROGRAMS OF QUALITY LIFE CENTER DURING THE YEAR. QUALITY LIFE CENTER PROVIDED A SUBSTANTIAL 53,573 HOURS OF YOUTH PROGRAMMING THROUGH THE ACE PROGRAM DURING THE YEAR. THE ORGANIZATION WAS ASSISTED IN DELIVERING ON ITS MISSION WITH THE SUPPORT OF 165 VOLUNTEERS. THROUGH ITS SOUND MIND PROGRAM, QUALITY LIFE CENTER'S LICENSED MENTAL HEALTH STAFF PROVIDED 784.25 HOURS OF EVIDENCE-BASED THERAPEUTIC COUNSELING SESSIONS. PROGRAM STAFF PROVIDED THERAPEUTIC COUNSELING FOR 46 CLIENTS, AND PROVIDED PSYCHOEDUCATIONAL GROUP SESSIONS FOR 52 CLIENTS. PSYCHOEDUCATIONAL GROUP SESSIONS COVERED TOPICS SUCH AS COPING SKILLS, FEELINGS IDENTIFICATION, EMOTIONAL REGULATION, COMMUNICATION SKILLS, BEHAVIOR MANAGEMENT, SELF-ESTEEM, AND BULLYING. MORE THAN 80% OF THE PROGRAM'S MENTAL HEALTH CLIENTS WERE CHILDREN. QUALITY LIFE CENTER'S PERFORMING ARTS DANCE TROUPE DELIVERED 13 PERFORMANCES THROUGHOUT SOUTHWEST FLORIDA, BEFORE A COMBINED TOTAL OF OVER 3,500 ATTENDEES, INCLUDING OUR MAJOR SUMMER CAMP PERFORMANCE "THE EVOLUTION OF MUSIC", OUR ANNUAL FUNDRAISING GALA, ARTFEST, MARTIN LUTHER KING DAY CELEBRATION, DIVERCITY FESTIVAL, AND BLACK HERITAGE FESTIVAL. THE TROUPE ONE FIRST PLACE IN THIS YEAR'S DELTA SIGMA THETA DANCE COMPETITION. DURING THE SCHOOL YEAR THE STUDENTS BETWEEN THE AGES OF 5-12 IN OUR AFTERSCHOOL PROGRAM PARTICIPATED IN DANCE CLASSES & REHEARSALS FROM AUGUST -JUNE, MONDAY -FRIDAY BETWEEN THE HOURS OF 4-6 PM. ADVANCED DANCERS PARTICIPATED ON WEDNESDAYS AND FRIDAYS BETWEEN 6-7 PM AND ON SATURDAYS. DURING OUR SUMMER CAMP, SELECT GROUPS OF STUDENTS PARTICIPATED IN INSTRUCTION/REHEARSAL IN HOURLY BLOCKS DAILY BETWEEN THE HOURS OF 9 AM AND 4 PM. DANCE GENRES PERFORMED INCLUDED BALLET, HIP HOP, BREAK DANCING, STEP, GOSPEL, RHYTHM & BLUES, CLASSICAL, AND AFRICAN. STUDENTS DEMONSTRATED PROGRESS TOWARD THE PROGRAM OBJECTIVES OF INCREASING STUDENTS' KNOWLEDGE AND DEMONSTRATION OF: 1. DANCE SKILL/TECHNIQUE (INCREASED RANGE OF MOTION, COORDINATION, AND TECHNICAL SKILLS); 2. SOCIAL SKILLS/TEAMWORK (EXPRESSES FEELINGS PRODUCTIVELY, AWARENESS AND APPRECIATION OF SELF & OTHERS, IMPROVED ABILITY TO WORK AS A TEAM); AND 3. CRITICAL THINKING/CREATING (DEMONSTRATES CRITICAL THINKING SKILLS, ABILITY TO APPRECIATE, INTERPRET, AND CREATE DANCE PIECES USING COGNITIVE AND REFLECTION SKILLS). QUALITY LIFE CENTER'S COMMITMENT TO THE ARTS HELPS STUDENTS BECOME WELL- ROUNDED INDIVIDUALS, CONTRIBUTING TO THEIR OVERALL ACADEMIC SUCCESS, CONFIDENCE, AND CULTURAL AWARENESS. PERFORMING ARTS ACTIVITIES AT OUR CENTER INCLUDED VARIOUS DISCIPLINES SUCH AS DANCE, DRAMA, MUSIC, POETRY, AND SPOKEN WORD. BY ENGAGING IN THESE HANDS-ON LEARNING EXPERIENCES, STUDENTS NOT ONLY DEVELOP THEIR ARTISTIC TALENTS BUT ALSO ENHANCE THEIR POISE, COORDINATION, IMAGINATION, AND THEIR COMMUNICATION, TEAMWORK, AND PROBLEM-SOLVING SKILLS. OUR "LEADERS IN TRAINING FOR EXCELLENCE" INITIATIVE PROVIDED 47 TEENS WITH ACTIVITIES, FIELD TRIPS, AND LEARNING ABOUT CAREER PATHS AND COLLEGE READINESS THROUGH SAT PREP, CAMPUS TOURS, AND ON-THE-JOB TRAINING. SEVEN TEENS SERVED IMPORTANT ROLES IN THE DAILY OPERATION OF OUR CENTER AS PAID EMPLOYEES, DEMONSTRATING LEADERSHIP, RESPONSIBILITY, AND SERVICE FOR THE YOUNGER CHILDREN. 1203007 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 24 0 37 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X QUALITY OF LIFE CENTER 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 ABDUL'HAQ MUHAMMAD EXECUTIVE DI 40.00 X 64876 0 0 CATHY BROWN DIRECTOR 1.00 X 0 0 0 AROL BUNTZMAN CHAIRPERSON 1.00 X X 0 0 0 KRIS FAY DIRECTOR 1.00 X 0 0 0 CHRISTINE KING DIRECTOR 1.00 X 0 0 0 JEFFREY B MOES TREASURER 1.00 X X 0 0 0 SUSAN NASWORTHY DIRECTOR 1.00 X 0 0 0 STEPHEN RUSSELL DIRECTOR 1.00 X 0 0 0 DARYL SCOTT DIRECTOR 1.00 X 0 0 0 LT SYLVESTER SMALLS DIRECTOR 1.00 X 0 0 0 DIANE SPEARS DIRECTOR 1.00 X 0 0 0 CYNTHIA VALENTI-SMITH DIRECTOR 1.00 X 0 0 0 HEIRESS WATKINS DIRECTOR 1.00 X 0 0 0 JANIS WIEBEL DIRECTOR 1.00 X 0 0 0 64876 false false false 13000 99287 9500 1302885 1424672 TUITION AND FEES 123892 123892 123892 1821 1821 81028 8787 72241 72241 72241 10560 99287 10507 53 14537 4983 9554 9554 MISCELLANEOUS 304 304 304 1632537 124196 83616 X 64876 49306 8434 7136 743014 564691 96592 81731 64479 49004 8382 7093 177974 140203 21283 16488 2579 1805 207 567 74304 42540 27184 4580 31668 11717 11084 8867 125894 96787 24004 5103 300 261 27 12 2970 2970 3053 3053 107483 105334 2149 13081 11381 1177 523 PROGRAM EXPENSE-CHILDCARE 70771 70771 FOOD SERVICE 54105 54105 DISASTER RECOVERY EXPENSE 2451 2132 221 98 1539002 1203007 203797 132198 496491 249484 401491 47774 56678 2589 30620 61659 4260764 1356989 2969155 2903775 22295 19938 3568924 3693025 59419 79481 23690 60226 184272 150482 1400 9157 268781 299346 X 3300143 3078092 315587 3300143 3393679 3568924 3693025 X 93535 1 X false true X true false X 1142915 961980 657840 1205673 1424672 5393080 1142915 961980 657840 1205673 1424672 5393080 1791735 3601345 3305 2345 2986 23307 82849 114792 7667 5211 1837 26763 14537 56015 5563887 819414 0.64730 0.50750 X PART II, LINE 10 MERCHADISE AND CAFE SALES 41,478 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11048 1266 233 12081 12932 -1617 -267 11048 10511 2668 -247 12932 1500 9400 -280 111 10511 1500 1500 1.00000 true false 216769 216769 2091136 1044495 1046641 54610 54228 382 1898249 258266 1639983 2903775 SECURITY DEPOSITS 9157 9157 X 1656814 24277 24277 1632537 1632537 1563278 24276 24276 1539002 1539002 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CAPE CORAL COMMUNITY FOUNDATION MAINTAINS AN AGENCY ENDOWMENT FUND IN THE NAME OF THE ORGANIZATION. IT RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED IN PART VIII 10,507 ROUNDING 1 RENTAL EXPENSES 8,786 COST OF GOODS SOLD 4,983 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED IN PART VIII 10,507 RENTAL EXPENSES 8,786 COST OF GOODS SOLD 4,983 GALA 109847 99287 10560 3872 210 6425 109847 99287 10560 3872 210 6425 10507 53 ENTECH COMPUTER TRUSTEE 18256 COMPUTER MAINTENANCE false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, QUALITY LIFE CENTER ACHIEVED SEVERAL NOTABLE MILESTONES IN ITS EFFORTS TO SUPPORT THE WELL-BEING OF CHILDREN AND YOUTH IN THE DUNBAR COMMUNITY. THROUGH ITS ARTS, CHARACTER, AND EDUCATION (ACE) AFTERSCHOOL PROGRAM, THE CENTER SERVED 150 CHILDREN AND YOUTH, WITH 65 OF THEM COMPLETING A FULL YEAR IN THE PROGRAM. AMONG THESE PARTICIPANTS, IMPROVEMENTS WERE OBSERVED IN ACADEMIC PERFORMANCE, WITH 58% MAKING GRADE- LEVEL ADVANCEMENTS OR MAINTAINING A/B GRADES IN READING, 69% IN MATH, AND 82% IN SCIENCE. ADDITIONALLY, 91% OF PARTICIPANTS DEMONSTRATED IMPROVED KNOWLEDGE AND SKILLS IN POSITIVE BEHAVIOR, TEAMWORK, AND SOCIAL INTERACTIONS, HIGHLIGHTING THE PROGRAM'S FOCUS ON VALUES AND CHARACTER DEVELOPMENT. PARENTAL INVOLVEMENT WAS ALSO SIGNIFICANT, WITH 88% OF PARENTS ATTENDING MEETINGS THROUGHOUT THE YEAR. QUALITY LIFE CENTER PROVIDED 15,349 MEALS AND 11,417 SNACKS TO ENSURE CHILDREN WERE FED AND ABLE TO LEARN FROM AND ENJOY OUR PROGRAMS. IN THE SUMMER 128 CHILDREN AND YOUTH PARTICIPATED IN OUR 2023 SUMMER CAMP. SOME SUMMER CAMP STUDENTS WERE ALSO ENROLLED IN OUR AFTER SCHOOL PROGRAM. IN ALL, 194 CHILDREN AND YOUTH BENEFITTED FROM THE PROGRAMS OF QUALITY LIFE CENTER DURING THE YEAR. QUALITY LIFE CENTER PROVIDED A SUBSTANTIAL 53,573 HOURS OF YOUTH PROGRAMMING THROUGH THE ACE PROGRAM DURING THE YEAR. THE ORGANIZATION WAS ASSISTED IN DELIVERING ON ITS MISSION WITH THE SUPPORT OF 165 VOLUNTEERS. THROUGH ITS SOUND MIND PROGRAM, QUALITY LIFE CENTER'S LICENSED MENTAL HEALTH STAFF PROVIDED 784.25 HOURS OF EVIDENCE-BASED THERAPEUTIC COUNSELING SESSIONS. PROGRAM STAFF PROVIDED THERAPEUTIC COUNSELING FOR 46 CLIENTS, AND PROVIDED PSYCHOEDUCATIONAL GROUP SESSIONS FOR 52 CLIENTS. PSYCHOEDUCATIONAL GROUP SESSIONS COVERED TOPICS SUCH AS COPING SKILLS, FEELINGS IDENTIFICATION, EMOTIONAL REGULATION, COMMUNICATION SKILLS, BEHAVIOR MANAGEMENT, SELF-ESTEEM, AND BULLYING. MORE THAN 80% OF THE PROGRAM'S MENTAL HEALTH CLIENTS WERE CHILDREN. QUALITY LIFE CENTER'S PERFORMING ARTS DANCE TROUPE DELIVERED 13 PERFORMANCES THROUGHOUT SOUTHWEST FLORIDA, BEFORE A COMBINED TOTAL OF OVER 3,500 ATTENDEES, INCLUDING OUR MAJOR SUMMER CAMP PERFORMANCE "THE EVOLUTION OF MUSIC", OUR ANNUAL FUNDRAISING GALA, ARTFEST, MARTIN LUTHER KING DAY CELEBRATION, DIVERCITY FESTIVAL, AND BLACK HERITAGE FESTIVAL. THE TROUPE ONE FIRST PLACE IN THIS YEAR'S DELTA SIGMA THETA DANCE COMPETITION. DURING THE SCHOOL YEAR THE STUDENTS BETWEEN THE AGES OF 5-12 IN OUR AFTERSCHOOL PROGRAM PARTICIPATED IN DANCE CLASSES & REHEARSALS FROM AUGUST -JUNE, MONDAY -FRIDAY BETWEEN THE HOURS OF 4-6 PM. ADVANCED DANCERS PARTICIPATED ON WEDNESDAYS AND FRIDAYS BETWEEN 6-7 PM AND ON SATURDAYS. DURING OUR SUMMER CAMP, SELECT GROUPS OF STUDENTS PARTICIPATED IN INSTRUCTION/REHEARSAL IN HOURLY BLOCKS DAILY BETWEEN THE HOURS OF 9 AM AND 4 PM. DANCE GENRES PERFORMED INCLUDED BALLET, HIP HOP, BREAK DANCING, STEP, GOSPEL, RHYTHM & BLUES, CLASSICAL, AND AFRICAN. STUDENTS DEMONSTRATED PROGRESS TOWARD THE PROGRAM OBJECTIVES OF INCREASING STUDENTS' KNOWLEDGE AND DEMONSTRATION OF: 1. DANCE SKILL/TECHNIQUE (INCREASED RANGE OF MOTION, COORDINATION, AND TECHNICAL SKILLS); 2. SOCIAL SKILLS/TEAMWORK (EXPRESSES FEELINGS PRODUCTIVELY, AWARENESS AND APPRECIATION OF SELF & OTHERS, IMPROVED ABILITY TO WORK AS A TEAM); AND 3. CRITICAL THINKING/CREATING (DEMONSTRATES CRITICAL THINKING SKILLS, ABILITY TO APPRECIATE, INTERPRET, AND CREATE DANCE PIECES USING COGNITIVE AND REFLECTION SKILLS). QUALITY LIFE CENTER'S COMMITMENT TO THE ARTS HELPS STUDENTS BECOME WELL- ROUNDED INDIVIDUALS, CONTRIBUTING TO THEIR OVERALL ACADEMIC SUCCESS, CONFIDENCE, AND CULTURAL AWARENESS. PERFORMING ARTS ACTIVITIES AT OUR CENTER INCLUDED VARIOUS DISCIPLINES SUCH AS DANCE, DRAMA, MUSIC, POETRY, AND SPOKEN WORD. BY ENGAGING IN THESE HANDS-ON LEARNING EXPERIENCES, STUDENTS NOT ONLY DEVELOP THEIR ARTISTIC TALENTS BUT ALSO ENHANCE THEIR POISE, COORDINATION, IMAGINATION, AND THEIR COMMUNICATION, TEAMWORK, AND PROBLEM-SOLVING SKILLS. OUR "LEADERS IN TRAINING FOR EXCELLENCE" INITIATIVE PROVIDED 47 TEENS WITH ACTIVITIES, FIELD TRIPS, AND LEARNING ABOUT CAREER PATHS AND COLLEGE READINESS THROUGH SAT PREP, CAMPUS TOURS, AND ON-THE-JOB TRAINING. SEVEN TEENS SERVED IMPORTANT ROLES IN THE DAILY OPERATION OF OUR CENTER AS PAID EMPLOYEES, DEMONSTRATING LEADERSHIP, RESPONSIBILITY, AND SERVICE FOR THE YOUNGER CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR IN THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 28,422 2,162 309 PAYROLL ADMIN 7,003 1,198 1,014 CONTRACT LABOR 104,778 17,923 15,165 TOTAL 140,203 21,283 16,488 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED IN PART VIII 10,507 ROUNDING 1 RENTAL EXPENSES 8,786 COST OF GOODS SOLD 4,983 FUNDRAISING EXPENSES INCLUDED IN PART VIII -10,507 RENTAL EXPENSES -8,786 COST OF GOODS SOLD -4,983 TOTAL 1