GODS HIDDEN TREASURES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GODS HIDDEN TREASURES (EIN 77-0540852)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-02
IRS object ID
202531839349300438
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-02T13:25:34-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830417659PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN JESTER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 South Skyline DriveAddressLine1Txt
CityThousand OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770540852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GODS HIDDEN TREASURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JACK COFFEEInCareOfNm
Business Name ControlGODSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13707 BRIGANTINE CIRCLEAddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK COFFEEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN JESTERPreparerPersonNm
PTINP00533244PTIN
Phone8054969990PhoneNum
Preparation2025-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$400,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFOR NONPROFIT PUBLIC BENEFIT NOT ORGANIZED FOR PERSONAL GAIN. ORGANIZED TO SERVE THE NEEDS OF THE POOR, THE APPLICTED, AND THE ORPHANED THROUGH PERSONAL RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$26,410TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,211PYContributionsGrantsAmt
CY Contributions Grants$359,057CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,874PYInvestmentIncomeAmt
CY Investment Income$41,821CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,085PYTotalRevenueAmt
CY Total Revenue$400,878CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$353,184PYOtherExpensesAmt
CY Other Expenses$199,140CYOtherExpensesAmt
PY Total Expenses$493,346PYTotalExpensesAmt
CY Total Expenses$343,070CYTotalExpensesAmt
PY Revenues Less Expenses-$86,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,808CYRevenuesLessExpensesAmt
Total Assets BOY$681,667TotalAssetsBOYAmt
Total Assets EOY$739,475TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$681,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,475NetAssetsOrFundBalancesEOYAmt
MissionFOR NONPROFIT PUBLIC BENEFIT NOT ORGANIZED FOR PERSONAL GAIN. ORGANIZED TO SERVE THE NEEDS OF THE POOR, THE APPLICTED, AND THE ORPHANED THROUGH PERSONAL RELATIONSHIPS.MissionDesc
Expense$331,955ExpenseAmt
DescFOR NONPROFIT PUBLIC BENEFIT NOT ORGANIZED FOR PERSONAL GAIN. ORGANIZED TO SERVE THE NEEDS OF THE POOR, THE APPLICTED, AND THE ORPHANED THROUGH PERSONAL RELATIONSHIPS.Desc
Total Program Service Expenses$331,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY KULPPersonNm
Phone2793450791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 MCCAULEY WAYAddressLine1Txt
CityGAULTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95693ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK COFFEE
VICE PRESIDENT20.000.00Yes (X)$0$0$0
NITA HANSON
PRESIDENT40.000.00Yes (X)$0$0$0
CONNIE VELDKAMP
SECRETARY10.000.00Yes (X)$0$0$0
BRUCE CULVER
DIRECTOR20.000.00Yes (X)$0$0$0
VICKI FERGUSON
TREASURER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$359,057AllOtherContributionsAmt
Noncash Contributions$38,414NoncashContributionsAmt
Total Contributions$359,057TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,411TotalRevenueColumnAmt
Related Or Exempt Func Income$15,411RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,410SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,410SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,410TotalRevenueColumnAmt
Unrelated Business Revenue$26,410UnrelatedBusinessRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,878TotalRevenueColumnAmt
Related Or Exempt Func Income$15,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,410UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,258TotalAmt
Program Services$121,258ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,672TotalAmt
Program Services$22,672ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,398TotalAmt
Management And General$3,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$269ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,463TotalAmt
Program Services$9,463ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,515TotalAmt
Program Services$13,515ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,645TotalAmt
Program Services$164,778ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,070TotalAmt
Program Services$331,955ProgramServicesAmt
Management And General$11,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,350BOYAmt
EOY$262,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,279BOYAmt
EOY$386,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,038BOYAmt
EOY$91,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$681,667BOYAmt
EOY$739,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,667BOYAmt
EOY$739,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$681,667BOYAmt
EOY$739,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$681,667BOYAmt
EOY$739,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,808ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,085CurrentTaxYearMinus1YearAmt
Current Tax Year$400,878CurrentTaxYearAmt
Total$2,172,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,085CurrentTaxYearMinus1YearAmt
Current Tax Year$400,878CurrentTaxYearAmt
Total$2,172,444TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,172,444PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,085CurrentTaxYearMinus1YearAmt
Current Tax Year$400,878CurrentTaxYearAmt
Total$2,172,444TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,934OtherCostOrOtherBasisAmt
Book Value$5,934BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,390OtherCostOrOtherBasisAmt
Depreciation$15,448DepreciationAmt
Book Value$8,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,588OtherCostOrOtherBasisAmt
Depreciation$84,579DepreciationAmt
Book Value$63,009BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,673OtherCostOrOtherBasisAmt
Depreciation$102,520DepreciationAmt
Book Value$13,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,038TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11COPY OF 990 WAS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD.
Form 990 availability to public Part VI line 18990 AVAILABLE UPON REQUEST.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS AVAIABLE UPON REQUEST.
List of other fees for services expenses Part IX line 11gNONE
List of other expenses Part IX line 24eAUTOMOTIVE $3,904CARE FOR THE HANDICAPPED 1,376COST OF WAR EQUIPMENT 17,137COST OF FOOD PACKETS 81,181COST OF WAR OTHER 13,674COST OF WAR ROTARY PROJECT 47,562COST OF WAR SUPPLIES 60,556MEDICAL ASSISTANCE 9,200MINISTRY SUPPLIES 4,141MISSION SUPPORT 1,348ORPHANS AND DRUG CENTER 3,727POSTAGE AND SHIPPING 2,336REPAIRS 19,320SPONSORED FAMILIES 12,689STAFF MEALS 1,757SUPPLIES AND MISC 14,447TELEPHONE 802UTILITIES 3,542BANK CHARGES 1,462DUES AND SUBSCRIPTIONS 669

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