WESTPORT SOCCER ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTPORT SOCCER ASSOCIATION INC (EIN 06-1063236)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-20
IRS object ID: 201340799349300214
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-20T11:35:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061415579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPOSSELA COHEN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	368 CENTER STREET	AddressLine1
City	SOUTHPORT	City
State	CT	State
ZIP Code	06890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061063236	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTPORT SOCCER ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	2033881101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2561	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL BYRNE	Name
Title	VICE PRESIDENT	Title
Phone	2033881101	Phone
Date Signed	2013-03-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH V BARRANCA CPA	Name
PTIN	P00591111	PTIN
Phone	2032547000	Phone
Date Prepared	2013-03-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL BYRNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2561	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1065797	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTPORTSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TOWN-WIDE YOUTH SOCCER PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40259	ContributionsGrantsPriorYear
Contributions Grants Current Year	35548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	962741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1029835	ProgramServiceRevenueCY
Investment Income Prior Year	756	InvestmentIncomePriorYear
Investment Income Current Year	414	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1003756	TotalRevenuePriorYear
Total Revenue Current Year	1065797	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	953824	OtherExpensePriorYear
Other Expenses Current Year	914455	OtherExpensesCurrentYear
Total Expenses Prior Year	953824	TotalExpensesPriorYear
Total Expenses Current Year	915955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	149842	RevenuesLessExpensesCY
Total Assets BOY	527752	TotalAssetsBOY
Total Assets EOY	677594	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	527752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	677594	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE 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 Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	842015	Expense
Revenue	1029835	Revenue
Description	RECREATIONAL 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 Expense	842015	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL P BYRNE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2039777349	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2561	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WESLEY MALOWITZ
PRESIDENT	10.00	X	0	0	0
MICHAEL BYRNE
VICE PRESIDENT	10.00	X	0	0	0
GRAHAM SMITH
VICE PRESIDENT	10.00	X	0	0	0
MICHAEL KIRBY
TREASURER	10.00	X	0	0	0
HEIDI CORNISH MCGEE
SECRETARY	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	35548	AllOtherContributions
Total Contributions	35548	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATION FEES	Description
Business Code	999999	BusinessCode
Total Revenue Column	1029835	TotalRevenueColumn
Related Or Exempt Function Income	1029835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1029835	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	414	TotalRevenueColumn
Exclusion	$414	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1065797	TotalRevenueColumn
Related Or Exempt Function Income	1029835	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$414	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	495	Total
Management And General	495	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4700	Total
Management And General	4700	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COACHING	406265	406265
PLAYER REGISTRATION	253430	253430
TROPHIES, AWARDS & SCHO	57703	57703
REFEREES	52890	52890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138972	Total
Program Services	70227	ProgramServices
Management And General	68745	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915955	Total
Program Services	842015	ProgramServices
Management And General	73940	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	296814	BOY
EOY	446241	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	230938	BOY
EOY	231353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	527752	BOY
EOY	677594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	527752	BOY
EOY	677594	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527752	BOY
EOY	677594	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527752	BOY
EOY	677594	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	149842	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40259	CurrentTaxYearMinus1Year
Current Tax Year	35548	CurrentTaxYear
Total	272532	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	935828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	839324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	784072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	962741	CurrentTaxYearMinus1Year
Current Tax Year	1029835	CurrentTaxYear
Total	4551800	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	991104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	871111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	893734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1003000	CurrentTaxYearMinus1Year
Current Tax Year	1065383	CurrentTaxYear
Total	4824332	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4824332	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756	CurrentTaxYearMinus1Year
Current Tax Year	414	CurrentTaxYear
Total	12280	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756	CurrentTaxYearMinus1Year
Current Tax Year	414	CurrentTaxYear
Total	12280	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	991785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	880231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	895043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1003756	CurrentTaxYearMinus1Year
Current Tax Year	1065797	CurrentTaxYear
Total	4836612	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00250	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	1065797	TotalRevenue
Total Expenses	915955	TotalExpenses
Excess Or Deficit For Year	149842	ExcessOrDeficitForYear
Excess Or Deficit Per FS	149842	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A 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 19	BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 24E	ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,437. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 28,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,902. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,321. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 23,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,248. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,964. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. UNIFORMS: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770.	ALL OTHER FUNCTIONAL EXPENSES