Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> SANTA ANA EMPOWERMENT CORPORATION <br /> Statements of Functional Expenses <br /> Years Ended June 30, 2010 and 2009 <br /> <br /> <br /> 2010 <br /> Program Management Total <br /> Services and General Expenses <br /> Salaries $ - $ 398,133 $ 398,133 <br /> Fringe benefits - 96,265 96,265 <br /> <br /> Total salaries and benefits - 494,398 494,398 <br /> <br /> Occupancy - 26,679 26,680 <br /> Communications - 3,609 3,609 <br /> Training and transportation - 2,605 2,605 <br /> Advertising and promotion - 89 89 <br /> Office expense - 9,769 9,769 <br /> Equipment and software - - - <br /> Indirect costs - 10,241 10,241 <br /> Payments to subrecipients 420,802 - 420,802 <br /> Other contracted services - 81,115 81,115 <br /> Loan to subrecipient 1,730,939 - 1,730,939 <br /> <br /> Totals $ 2,151,741 $ 628,505 $ 2,780,246 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> See Accompanying Notes to the Financial Statements. <br /> <br /> <br /> <br /> 6 <br /> 19C-14 <br />