INDO-AMERICAN CHAMBER OF COMMERCE OF GREATER DALLAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDO-AMERICAN CHAMBER OF COMMERCE OF GREATER DALLAS (EIN 75-2840667)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349308375
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:44:23-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNIL MAINI CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6220 CHASE OAKS BLVD STE 101	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75023	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	752840667	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDO AM CHAMBER OF COMMERCE OF GREATER DALLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDO	NameControl
Phone	2143469559	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5930 LBJ FRWY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUNIL MAINI	Name
Title	CHAIRMAN	Title
Phone	2143469559	Phone
Date Signed	2012-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUNIL MAINI CPA	Name
Phone	9725161172	Phone
Date Prepared	2012-11-15	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	SUNIL MAINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6220 CHASE OAKS BLVD STE 101	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	221324	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.gdiacc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Expand business opportunities between a) members, b)members and local state & Fed Govt & Corp Am, c)Corp Am & Govts and India, d)Indians in India and businesses & Govt in DFW. In 2010, Chamber,in partnership with City of Dallas started BAC-Business Access Ctr. The BAC assists low income individuals to gain understanding on how to get into business.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36030	ContributionsGrantsPriorYear
Contributions Grants Current Year	73116	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7444	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67948	ProgramServiceRevenueCY
Investment Income Prior Year	378	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10229	OtherRevenuePriorYear
Other Revenue Current Year	45113	OtherRevenueCurrentYear
Total Revenue Prior Year	54081	TotalRevenuePriorYear
Total Revenue Current Year	186232	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	81770	SalariesEtcPriorYear
Salaries Etc Current Year	109604	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40880	OtherExpensePriorYear
Other Expenses Current Year	56508	OtherExpensesCurrentYear
Total Expenses Prior Year	122650	TotalExpensesPriorYear
Total Expenses Current Year	166112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20120	RevenuesLessExpensesCY
Total Assets BOY	136956	TotalAssetsBOY
Total Assets EOY	157076	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	136956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	157076	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The main Purposes of GDIA Chamber of Commerce are to: Expand business opportunities between	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	UNIV OF TEXAS AT DALLAS STUDENT INTERN PROGRAM: NO MONETARY TRX THIS YEAR. PROGRAM ALLOWED STUDENTS TO EARN MONEY TOWARDS FEES DIRECTLY PAID TO THE UNIVERSITY WHILE INTERNING FOR CHAMBER THE PROGRAM IS ON, HOWEVER NO AMOUNTS DISBURSED DURING 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	SEMINARS AND PROGRAMS ALLOWING MEMBERS TO NETWORK AND DISCUSS MATTERS OF MUTUAL INTERSEST AND TO GROW BUSINESS RELATIONSHIPS. HELD AT UNIV OF TEXAS AND VARIOUS LOCATIONS CONVENIENT FOR MEMBERS. NETWORKING MEETINGS BETWEEN GOVT'L ENTITIES,CORPORATIONS AND MEMBERS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CHAMBER PURCHASED SEVRAL BOOTHS AT BOTH THE ANAND BAZAAR HOSTED BY INDIA ASSOCIATION OF NORTH TEXAS AND THE DIWALI MELA HOSTED BY DFW INDIAN CULTURAL SOCIETY, EVENTS ATTENDED BY 22,000 AND 55,000 PEOPLE RESPECTIVELY. CHAMBER MEMBERS IN TURN PURCHASED THE STALLS IN THE BUSINESS CIRCLE SET OF STALLS HOSTED BY CHAMBER.	Description

Activity Other ActivityOther (4 entries)

DescriptionDescription
GDIACC WOMENS BUSINESS FORUM HOLDS BUSINESS RELATED FORUMS & SEMINAR FOR WOMEN HOLDS BUSINESS RELATED FORUMS & SEMINAR FOR WOMEN HOLDS BUSINESS RELATED FORUMS & SEMINAR FOR WOMEN HOLDS BUSINESS RELATED FORUMS & SEMINAR FOR WOMEN HOLDS BUSINESS RELATED FORUMS & SEMINAR FOR WOMEN
HOSTED THE UNION COMMERCE MINISTER OF INDIA AT THE ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS ANNUAL AWARDS BANQUET HON ANAND SHARMA. DURING HIS
CO HOSTED LECTURE SERIES WITH SHANKARA NETHRALAYA A US INDIA DISTINGUISHED LECTURE SERIES - C K PRAHLAD A US INDIA DISTINGUISHED LECTURE SERIES - C K PRAHLAD A US INDIA DISTINGUISHED LECTURE SERIES - C K PRAHLAD
H1-B PROGRAM FOR MEMBERS CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN CHAMBER MEMBERS HAVE SEVERAL EMPLOYEES WHO ARE IN

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HARI IYER	NamePerson
Telephone Number	9725161172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5930 LBJ FWY STE 350	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RAJ SHARMA
CHAIRMAN	5.00	X	X	0	0	0
MVL PRASAD
SECRETARY	2.00	X	X	0	0	0
MAHESH SHETTY
TREASURER	2.00	X	X	0	0	0
SUNIL MAINI
CHAIR ELECT	5.00	X		0	0	0
HARI IYER
EXEC DIR/PRESIDENT	40.00			46000	0	0	X	X
SRIVIDYA RAGHU
OFFICE ASSISTANT	40.00			25500	0	0	X
ALEX BENAVIDES
BUSINESS ACCESS CTR MGR	40.00	X		25000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	73116	MembershipDues
Total Contributions	73116	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67948	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	67948	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80205	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	80205	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35092	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45113	TotalRevenueColumn
Exclusion	$45,113	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	186232	TotalRevenueColumn
Related Or Exempt Function Income	68003	RelatedOrExemptFunctionIncome
Exclusion	$45,113	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71000	Total
Program Services	25000	ProgramServices
Management And General	46000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25500	Total
Management And General	25500	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11354	Total
Management And General	11354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2350	Total
Management And General	2350	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4545	Total
Management And General	4545	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28260	Total
Program Services	23500	ProgramServices
Management And General	4760	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	195	Total
Management And General	195	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2410	Total
Management And General	2410	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
COST OF NETWORKING (PRGRM)/ BOARD MEETINGS (MGMT)	3654	3654
BANK / CR CARD CHGS
PRINTING & REPRODUCTION	1732	1732
TELEPHONE	2548	1893	655

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9314	Total
Program Services	8769	ProgramServices
Management And General	545	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166112	Total
Program Services	57924	ProgramServices
Management And General	108188	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128334	BOY
EOY	150864	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2598	BOY
EOY	2598	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3614	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6024	BOY
EOY	3614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	136956	BOY
EOY	157076	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	136956	BOY
EOY	157076	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	136956	BOY
EOY	157076	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	136956	BOY
EOY	157076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20120	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3614	InvestmentCostOrOtherBasis
Book Value	3614	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3614	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Exec Comm=Chmn,Pres,Secy,Treasrr review return.Fincl Stmts presented at Bd Mtgs.
Pt VI, Line 12c	Conflict of Interest Policy is signed annually by BOD Members.
Pt VI, Line 15	BOD Members are not compensated. The salary of Key employee and other employees is set by BOD Members
Pt VI, Line 19	Conflict of Interest Policy, Financial Statments and Organization Docs made available upon request.
Form 990, Part III, Line 4d	GDIACC WOMENS BUSINESS FORUM HOSTED THE UNION COMMERCE MINISTER OF INDIA AT THE CO HOSTED LECTURE SERIES WITH SHANKARA NETHRALAYA H1-B PROGRAM FOR MEMBERS
Form 990, Part IX, Line 24f	UTILITIES 2965. 2965. PROPERTY INSURANCE 588. 294. 294. BUILDING M/R 440. 440. EQUIPMENT MAINTENANCE 50. 50. PROFESSIONAL SVCS 47. 47. ALARM SYSTEM 357. 357. JANITORIAL SVCS 2291. 2291. PROPERTY TAXES 51. 51. BAC PROGRAM REIMBURSEMTS 437. 437. BAC NON PROGRAM REIMBURSEMENTS 1363. 1363. MEMBERSHIP & SUBSCRIPTIONS 210. 10. 200. INTERNET EXPENSES 495. 495. SUPPLIES 20. 20.