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PERIODIC REPORT' <br /> I. EXPENDITURES FOR CURRENT Actual I Actual ~ PROJECTED FOR 5 <br /> SERVICE OPERATIONS Year to iASTI PERIOD AHEAD <br /> Date Period <br /> Budget Estimated <br /> 7000 ~alaries .......................... <br /> 7100 Employee Health & Retir. Benefits ..... /~70 ~.10-' <br /> 7200 Payroll Taxes: ................... "" ..... <br /> 8100'8000 SuppliesPr°f' Fees .... & Contract Service Payments ~.~.. <br /> .......................... ~5-f ' ~[ .~rz~o - /o <br /> 8200 Telephone & Telegraph ................. <br /> 8300 Postage & Shipping ............ · ........ <br /> 8400 Occupancy (Bldgs. & Grounds) .......... <br /> 8500 Rental & Maintenance of EquiFment.;... <br /> 8600 Outside Printing, Art Work, etc ....... ' ./ <br /> O <br /> 8700 Travel ................................ <br /> 8800 Conference, Convefitions, Meetings I <br /> Major Trips .... ... ' <br /> 8900 Specific Assistance to Individuals .... ~d,~Bg z//2F - ' zr,~o0 <br /> 9000 Organization dues ............. ; .... ~ · ' ' <br /> 9100 Awards & Graots ................. ' ..... ~9' <br /> 9400 Miscel laneous.~'./.'..~fi~-. :~f~.' ' <br /> 9691 Dues/Support Pay. to Nat'l "Parent" <br /> Organization ........................... <br /> (A) GRAND TOTAL EXPENDITURES ......... <br /> <br />II. SUPPORT/REVEhR1E FOR CURRENT oPERATIONS <br />4000 Contributions-General .................. <br />4200 Special Events ........................ <br />4300 Bequests, Non-Endo~.~nent, ............... <br />4600 Associated Organizations ............. <br />4700 Allocated frown UDtER United Funds ..... <br />4750 Allocated from 'DtlS United Way .... :... <br />4800 Unassocla~ed, Non-Fed. Fund Raising <br /> Organizations ......................... <br />5000 Fees & Grants from Cov't Agencies ..... <br />6000 Membership Dues-Individuals ........... <br />6100 Assessments & Dues-local Member Uni~... <br />6200 Program S~rvice Fees ................... <br />6300 Sales of Supplies & Service to Ix>cai <br /> Hember Units ........................... <br />6400 Sales to Public ........................ <br /> Investment'Income .................... 'l <br />66}~® Hiscellaneous Revedue <br /> ........... t'''~"l <br /> TAL .............. <br /> N='D=lO.' ...... ' ........... <br /> <br /> <br />