STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTPORT SOCCER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTPORT SOCCER ASSOCIATION INC (EIN 06-1063236)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201441359349303979
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T10:49:57-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN061415579EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPOSSELA COHEN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1368 CENTER STREETAddressLine1
CitySOUTHPORTCity
StateCTState
ZIP Code06890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061063236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTPORT SOCCER ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2033881101Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2561AddressLine1
CityWESTPORTCity
StateCTState
ZIP Code06880ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL BYRNEName
TitleVICE PRESIDENTTitle
Phone2033881101Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH V BARRANCA CPAName
PTINP00591111PTIN
Phone2032547000Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL BYRNENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2561AddressLine1
CityWESTPORTCity
StateCTState
ZIP Code06880ZIPCode
FieldValueIRS element (for citing)
Gross Receipts970950GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WESTPORTSOCCER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTOWN-WIDE YOUTH SOCCER PROGRAMActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year35548ContributionsGrantsPriorYear
Contributions Grants Current Year22836ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1029835ProgramServiceRevenuePriorYear
Program Service Revenue CY947826ProgramServiceRevenueCY
Investment Income Prior Year414InvestmentIncomePriorYear
Investment Income Current Year288InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1065797TotalRevenuePriorYear
Total Revenue Current Year970950TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year914455OtherExpensePriorYear
Other Expenses Current Year948433OtherExpensesCurrentYear
Total Expenses Prior Year915955TotalExpensesPriorYear
Total Expenses Current Year958433TotalExpensesCurrentYear
Revenues Less Expenses Prior Year149842RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12517RevenuesLessExpensesCY
Total Assets BOY677594TotalAssetsBOY
Total Assets EOY690111TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY677594NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY690111NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE WSA IS TO SUPPORT THE DEVELOPMENT AND ENJOYMENT OF THE SPORT OF ASSOCIATION FOOTBALL (SOCCER) THROUGH ITS PLAY IN THE TOWN OF WESTPORT. TO THIS END, THE WSA ORGANIZES, SPONSORS AND ADMINISTERS TEAMS, COMPETITIONS AND PROGRAMS TO ASSURE THE HIGHEST POSSIBLE LEVEL OF SOCCER COMPETENCE AND SPORTSMANSHIP OF WHICH IT IS CAPABLE. THE WSA ROUTINELY FIELDS TEAMS AT THE PREMIER, TRAVEL AND LEAGUE LEVELS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense869192Expense
Grants10000Grants
Revenue947826Revenue
DescriptionRECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTPORT OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN. CLINICS ARE CONDUCTED BY THE ASSOCIATION. IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE CONDUCTED.Description
Total Program Service Expense869192TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P BYRNEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2039777349TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2561AddressLine1
CityWESTPORTCity
StateCTState
ZIP Code06880ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WESLEY MALOWITZ
PRESIDENT10.00X000
MICHAEL BYRNE
VICE PRESIDENT AND TREASURER10.00X000
GRAHAM SMITH
VICE PRESIDENT10.00X000
STEVE ROWLAND
DIRECTOR OF SPORTSMANSHIP10.00X000
HEIDI CORNISH MCGEE
SECRETARY10.00X000
ANDY UDELL
TRAVEL DIRECTOR10.00X000
ALEX ANVARI
CO-DIRECTOR OF REC. LEAGUE10.00X000
TODD COLEMAN
CO-DIRECTOR OF REC. LEAGUE10.00X000
SCOTT CHINITZ
DIRECTOR OF SPONSORSHIP10.00X000
LORI PULICHINO
TRAVEL MANAGER DIRECTOR10.00X000
TOM HENSKE
MEMBER AT LARGE10.00X000
LISA CALABRO
DIRECTOR OF PUBLIC RELATIONS10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions22836AllOtherContributions
Total Contributions22836TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Business Code999999BusinessCode
Total Revenue Column947826TotalRevenueColumn
Related Or Exempt Function Income947826RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue947826TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column288TotalRevenueColumn
Exclusion$288ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column970950TotalRevenueColumn
Related Or Exempt Function Income947826RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$288ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4650Total
Management And General4650ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6509Total
Management And General6509ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1747Total
Management And General1747ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
COACHING395461395461
PLAYER REGISTRATION236670236670
TROPHIES, AWARDS & SCHO7797077970
REFEREES6530865308

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total160118Total
Program Services83783ProgramServices
Management And General76335ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total958433Total
Program Services869192ProgramServices
Management And General89241ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY446241BOY
EOY458471EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY231353BOY
EOY231640EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY677594BOY
EOY690111EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY677594BOY
EOY690111EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY677594BOY
EOY690111EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY677594BOY
EOY690111EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12517ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31787CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35548CurrentTaxYearMinus1Year
Current Tax Year22836CurrentTaxYear
Total240092Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years839324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years784072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years962741CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1029835CurrentTaxYearMinus1Year
Current Tax Year947826CurrentTaxYear
Total4563798Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years871111CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years893734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1003000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1065383CurrentTaxYearMinus1Year
Current Tax Year970662CurrentTaxYear
Total4803890Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5094803890PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year414CurrentTaxYearMinus1Year
Current Tax Year288CurrentTaxYear
Total11887Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year414CurrentTaxYearMinus1Year
Current Tax Year288CurrentTaxYear
Total11887Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years880231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years895043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1003756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1065797CurrentTaxYearMinus1Year
Current Tax Year970950CurrentTaxYear
Total4815777Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99750PublicSupportPercentage509
Prior Year Support Percentage0.99750PriorYearSupportPercentage
Investment Income Percentage0.00250InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1WESTPORT FOOTBALL ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line128 HICKORY DRIVEAddressLine1
CityWESTPORTCity
StateCTState
ZIP Code06880ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient043771574EINOfRecipient
IRC Section501 (C)(3)IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantTO SUPPORT THE CAUSE OF THE WESTPORT FOOTBALL ASSOCIATION, WHOSE PURPOSE IS TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CHILDREN TO LEARN AND PARTICIPATE IN SPORTS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY DURING ITS BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,466. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 31,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,002. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,647. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 24,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,909. UNIFORMS: PROGRAM SERVICE EXPENSES 14,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,062. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,535. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918.ALL OTHER FUNCTIONAL EXPENSES