BROOKLYN RAIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN RAIL INC (EIN 11-3562004)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349306255
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:14:48-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133143261	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LACHMAN & LACHMAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	444 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	113562004	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BROOKLYN RAIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROO	NameControl
Phone	7183498427	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 COMMERCIAL STREET No 32	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHONG BUI	Name
Title	PRESIDENT	Title
Phone	7183498427	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Meena Lachman	Name
PTIN	P01220149	PTIN
Phone	2123718319	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHONG BUI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	99 COMMERCIAL STREET 32	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	328948	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEBROOKLYNRAIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PUBLISH AND DISTRIBUTE JOURNAL AND OTHER INFORMATION ABOUT WILLIAMSBURG AND GREENPOINT SECTION OF BROOKLYN IN NEW YORK CITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	158305	ContributionsGrantsPriorYear
Contributions Grants Current Year	265956	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49969	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62786	ProgramServiceRevenueCY
Investment Income Prior Year	32	InvestmentIncomePriorYear
Investment Income Current Year	206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	208306	TotalRevenuePriorYear
Total Revenue Current Year	328948	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	852	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37304	SalariesEtcPriorYear
Salaries Etc Current Year	54778	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	181996	OtherExpensePriorYear
Other Expenses Current Year	268841	OtherExpensesCurrentYear
Total Expenses Prior Year	220200	TotalExpensesPriorYear
Total Expenses Current Year	324471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11894	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4477	RevenuesLessExpensesCY
Total Assets BOY	45606	TotalAssetsBOY
Total Assets EOY	48387	TotalAssetsEOY
Total Liabilities BOY	1696	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43910	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48387	NetAssetsOrFundBalancesEOY
Mission Description	PUBLISH AND DISTRIBUTE JOURNAL AND OTHER INFORMATION ABOUT WILLIAMSBURG AND GREENPOINT SECTION OF BROOKLYN IN NEW YORK CITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	208851	Expense
Revenue	206	Revenue
Description	PRINTING AND PUBLISHING THE JOURNAL	Description
Total Program Service Expense	208851	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE BROOKLYN RAIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7183498427	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	99 COMMERCIAL STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11222	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHELA BONDARDO
DIRECTOR	5.00	X	0	0	0
PHONG BUI
DIRECTOR & TREASURER	10.00	X	0	0	0	X
FRANK DEL DEO
DIRECTOR	5.00	X	0	0	0
THEODORE HAMM
DIRECTOR	5.00	X	0	0	0
CHRISTOPHER MCKENZIE
PRESIDENT & DIRECTOR	5.00	X	0	0	0	X
MICHAEL RANDAZZO
DIRECTOR	5.00	X	0	0	0
MICHAEL RUBENSTEIN
DIRECTOR	5.00	X	0	0	0
WILLIAM RYMAN
DIRECTOR	5.00	X	0	0	0
DAN SIMON
DIRECTOR	5.00	X	0	0	0
MICHAEL STRAUS
DIRECTOR	5.00	X	0	0	0
MERRILL WAGNER
DIRECTOR	5.00	X	0	0	0
JESSICA ROSE DAMORA
MANAGER	40.00		35000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35000	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
Membership Dues	5647	MembershipDues
All Other Contributions	260309	AllOtherContributions
Total Contributions	265956	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ADVERTISING REVENUE	511110	58048	$58,048
MISC INCOME	511110	3473	$3,473
BACK ISSUES SALES	511130	1265	$1,265

Field	Value	IRS element (for citing)
Total Program Service Revenue	62786	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	206	TotalRevenueColumn
Related Or Exempt Function Income	206	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	328948	TotalRevenueColumn
Related Or Exempt Function Income	206	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$62,786	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	852	Total
Program Services	852	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35000	Total
Management And General	35000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4778	Total
Management And General	4778	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5243	Total
Management And General	5243	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	573	Total
Program Services	573	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12841	Total
Program Services	8603	ProgramServices
Management And General	4238	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4830	Total
Management And General	4830	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7680	Total
Management And General	7680	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8028	Total
Management And General	8028	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	946	Total
Management And General	946	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCTION EXPENSE	89795	89795
PRINTING EXPENSE	77853	77853
VOLUNTEER MEALS	17333	11613	5720
POSTAGE	9681	9681

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34038	Total
Program Services	9881	ProgramServices
Management And General	24157	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	324471	Total
Program Services	208851	ProgramServices
Management And General	115620	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25161	BOY
EOY	34756	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20445	BOY
EOY	12417	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	45606	BOY
EOY	48387	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1696	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1696	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	43910	BOY
EOY	48387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43910	BOY
EOY	48387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45606	BOY
EOY	48387	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4477	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152659	CurrentTaxYearMinus1Year
Current Tax Year	265956	CurrentTaxYear
Total	925792	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152659	CurrentTaxYearMinus1Year
Current Tax Year	265956	CurrentTaxYear
Total	925792	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	276581	AmountsSubstContributorsTotal
Public Support Total170	649211	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	206	CurrentTaxYear
Total	672	Total

Field	Value	IRS element (for citing)
Total Support	926464	TotalSupport
Gross Receipts From Admissions Etc	234569	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50725	OtherCostOrOtherBasis
Depreciation	38308	Depreciation
Book Value	12417	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12417	TotalOfBookValueLandBuildings
Total Revenue	328948	TotalRevenue
Total Expenses	324471	TotalExpenses
Excess Or Deficit For Year	4477	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4477	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	COPY OF FORM 990 SUBMITTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING.
Form 990, Part VI, Section C, line 19	On request, made available in the office.
Form 990, Part X, line 24e	D&O INSURANCE: Program service expenses 0. Management and general expenses 9,013. Fundraising expenses 0. Total expenses 9,013. AUTO INSURANCE: Program service expenses 0. Management and general expenses 6,099. Fundraising expenses 0. Total expenses 6,099. TELEPHONE: Program service expenses 3,543. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 5,288. LOCAL TRAVEL: Program service expenses 5,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,103. HEALTH INSURANCE: Program service expenses 0. Management and general expenses 2,184. Fundraising expenses 0. Total expenses 2,184. WEBSITE MAINTENANCE: Program service expenses 1,235. Management and general expenses 609. Fundraising expenses 0. Total expenses 1,844. PAYPAL FEES: Program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. REPAIR AND MAINT: Program service expenses 0. Management and general expenses 1,621. Fundraising expenses 0. Total expenses 1,621. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,189. Fundraising expenses 0. Total expenses 1,189.	All Other Functional Expenses