Schedule of Costs of Products, General and Administrative, and Fundraising and Development Functional Expenses

	Endowment Fund	General Fund	Total
Production costs	$	$ 7,294,187	$ 7,294,187
Labor, taxes, and benefits		9,707,447	9,707,447
Supplies		559,599	559,599
Dues and subscriptions		16,212	16,212
Travel		95,310	95,310
Service fees		650,870	650,870
Legal fees	(309,403)	45,074	(264,329)
Public relations		40,937	40,937
Public education		12,552	12,552
Utilities and telephone		320,094	320,094
Postage	13	252,347	252,360
Equipment rental and maintenance		785,335	785,335
Insurance		93,689	93,689
Depreciation		860,497	860,497
Other		80,755	80,755
Total Costs of Products, General and Administrative, and Fundraising and Development Functional Expenses	$ (309,390)	$20,814,905	$20,505,515

	Endowment Fund	General Fund	Total
Production costs	$	$ 7,040,245	$ 7,040,245
Labor, taxes, and benefits		9,147,686	9,147,686
Supplies		497,117	497,117
Dues and subscriptions		19,426	19,426
Travel	1,177	124,884	126,061
Service fees		582,064	582,064
Legal fees	412,374	40,770	453,144
Public relations		60,583	60,583
Public education		20,605	20,605
Utilities and telephone		347,190	347,190
Postage		279,062	279,062
Equipment rental and maintenance		638,248	638,248
Insurance		83,028	83,028
Depreciation		794,414	794,414
Other		76,610	76,610
Total Costs of Products, General and Administrative, and Fundraising and Development Functional Expenses	$ 413,551	$19,751,932	$20,165,483