2019-05-31T12:32:14-05:00 2018-12-31 205579753 ALAN S GLACKMAN CPA PC 38 MAHAIWE ST STE 5 GREAT BARRINGTON MA 01230 990 2018-01-01 461421645 SCHUMACHER CTR FOR A NEW ECONOMICS INC SCHU 4135281737 140 JUG END ROAD GREAT BARRINGTON MA 01230 SUSAN C WITT EXEC DIR& ASST TREAS 4135281737 2019-05-24 true ALAN S GLACKMAN P00004273 4135286804 2019-05-31 167.68.16.49 2019-05-31 12:32:14 CD P 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 45E859579D235099797C2829F05D4FE7DFFF4FF6 2018 2019-02-21 02:37:17Z SUSAN C WITT 140 JUG END ROAD GREAT BARRINGTON MA 01230 488092 false X HTTP://CENTERFORNEWECONOMICS.ORG X 2012 MA EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. 13 13 5 0 482686 454900 12445 5921 -157 -355 878 2738 495852 463204 0 0 199639 232066 0 37314 250818 212589 450457 444655 45395 18549 523798 542019 683 355 523115 541664 X EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. false false 115375 REINVENTING THE COMMONS PROGRAM CONDUCTS RESEARCH INTO THE COMMONS AS A PARADIGM OF ECONOMIC AND SOCIAL CHANGE, AND SHARES IT WITH SCHOLARS, POLICY EXPERTS AND THE PUBLIC. IN 2018 THIS WORK WAS PRESENTED VIA KEYNOTE TALKS AT CONFERENCES(2), CONFERENCE PANELS(2), PUBLIC LECTURES(2), UNIVERSITY LECTURES (5), ACADEMIC AND PRIVATE WORKSHOPS (5), INTERACTIVE WEBINARS(4), A PODCAST(1), TWEETS ON TWITTER (15) A CHAPTER IN A BOOK ANTHOLOGY (1),MEDIA INTERVIEWS(2), BOOK ENDORSEMENTS (3), PARTICIPATION ON ACADEMIC AND ORGANIZATIONS' ADVISORY COMMITTEES (3), AND PERSONAL CONSULTATIONS WITH ACTIVISTS AND ORGANIZATIONS(50+). RESEARCH AND WRITING OF A 350-PAGE BOOK IN 2018 WILL RESULT IN PUBLICATION IN 2019. APPROXIMATELY 1,500 PEOPLE WERE REACHED IN PERSON AND AN ADDITIONAL 20,000 PEOPLE VIA VARIOUS MEDIA. 60324 LOCAL CURRENCY PROJECT - THE SCHUMACHER CENTER FOR A NEW ECONOMICS PROVIDED RESEARCH ASSISTANCE, DEVELOPMENT, AND ADMINISTRATIVE OVERSIGHT FOR BERKSHARES, A LOCAL CURRENCY DESIGNED TO EDUCATE CITIZENS ABOUT THE IMPORTANCE OF VIBRANT, SELF-SUFFICIENT, REGIONAL ECONOMIES. THE CENTER CREATED EDUCATIONAL MATERIAL FOR PRINT AND ONLINE; DEVELOPED SYSTEMS FOR INTEGRATING WITH BANK OPERATIONS; HOSTED LAWYERS, MEDIA, AND REPRESENTATIVES OF COMMUNITIES IN OTHER REGIONS WHO ARE STUDYING THE PROGRAM; AND SPONSORED AN INNOVATIVE YOUTH BUSINESS PLANNING PROGRAM THAT BRINGS THE LOCAL BUSINESS COMMUNITY AND YOUTH TOGETHER. THE PROGRAM HAS RECENTLY EXPANDED TO ADDRESS BROADER ECONOMIC DEVELOPMENT ISSUES AND HAS CREATED A SURVEY TO HELP IDENTIFY AREAS IN THE LOCAL ECONOMY THAT COULD BE DEVELOPED THROUGH LOCAL MANUFACTURING TO REDUCE IMPORTATION OF PRODUCTS AND SERVICES. THE BERKSHARES PROGRAM SERVES 10,000 PERSONS REGIONALLY AND THROUGH MEDIA AND INTERNET REACHES OVER 200,000 PERSONS NATIONALLY AND INTERNATIONALLY. 59910 LIBRARY OPERATIONS - THE SCHUMACHER CENTER'S LIBRARIAN ACQUIRED A SIGNIFICANT NEW COLLECTIONS OF FRITZ SCHUMACHER'S LETTERS AND PAPERS THAT HAD REMAINED IN THE CARE OF THE SCHUMACHER FAMILY. ADDITIONAL COLLECTIONS CAME FROM THE HUMAN ECONOMY CENTER AND FROM A FRIEND OF THE CENTER WHO IS AN AMERICAN STUDIES TEACHER. THE LIBRARIAN CONTINUED CATALOGUING THE BOOKS FROM PRACTICAL ACTION, AN APPROPRIATE TECHNOLOGY ORGANIZATION FOUNDED BY E.F. SCHUMACHER IN ENGLAND. THIS COLLECTION CONTAINED ARCHIVAL MATERIAL ABOUT FRITZ SCHUMACHER. BOOKS FOR THE GENERAL COLLECTION ARE ADDED YEAR-ROUND. THE SITE RECEIVED 4,000 UNIQUE VIEWS THROUGHOUT THE YEAR. FIVE RESEARCHERS CAME FOR EXTENDED STAYS WORKING ON BOOKS OR THESISES. OTHER RESEARCHERS CAME FOR SHORT PERIODS, AND RESEARCHERS CONTINUED ACCESSING THE COLLECTION OVER THE INTERNET. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. 69461 THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATION'S LOCAL CURRENCY, COMMUNITY LAND TRUST, AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEAR'S PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 4,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, AND TECHNOLOGY. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. THE SCHUMACHER CENTER'S COMBINED WEBSITES RECEIVED OVER 75,000 UNIQUE VIEWS IN 2018. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 15,000. THE COMMUNITY LAND TRUST PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES, AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 5,000 IN VISITS TO MATERIAL ONLINE. LECTURES & EDUCATIONAL EVENTS - THE THIRTY-EIGHTH ANNUAL E.F. SCHUMACHER LECTURES WERE HELD IN GREAT BARRINGTON, MA IN COOPERATION WITH OTHER ORGANIZATIONS. THE AUDIENCE OF 250 ATTENDEES HEARD AN ADDRESS BY LEAH PENNIMAN, A FARMER, AUTHOR, TRAINER, AND FOUNDER OF NORTHEAST FARMERS OF COLOR. THE SECOND TALK WAS BY ED WHITFIELD, A BLACK ACTIVIST AND FOUNDER OF FUND FOR DEMOCRATIC COMMUNITIES. THEIR TALKS WERE VIDEOED AND PLACED ON THE CENTER'S WEBSITE. VIEWS OF THE LECTURE PROGRAMS ONLINE REACHED OVER 600 IN 2018. OVER THE COURSE OF 6 MONTHS, THE WEALL CITIZENS INITIATIVE HAS BEEN SCOPED AND DEVELOPED, READY TO SOFT LAUNCH WITH CIRCA 700 INITIAL PARTICIPANTS. WEALL CITIZENS WILL PROVIDE A MECHANISM AND SUPPORTIVE DIGITAL COMMUNITY FOR INDIVIDUALS AROUND THE WORLD TO ENGAGE WITH THE WELLBEING ECONOMY MOVEMENT. THIS DEVELOPMENT PHASE HAS INCLUDED: RESEARCH AND TESTING OF APPROPRIATE CHANNELS AND MECHANISMS; CONSULTATION WITH WEALL MEMBERS AND YOUNG PEOPLE; IDENTIFICATION OF THE RIGHT DIGITAL TOOLS; COORDINATION WITH NESI GLOBAL FORUM TO PLAN THE SOFT LAUNCH. IN ITS ONGOING WORK TO ENVISION AN ECONOMY THAT IS INCLUSIVE OF PEOPLE AND THE PLANET AND CREATE A CURRICULUM THAT EDUCATES PRACTICIONERS ON NEW WAYS OF THINKING, THE SCHUMACHER CENTER CONTINUED ITS ENGAGEMENT WITH ORGANIZATIONS REPRESENTING NEW ECONOMIC THINKING ACROSS THE COUNTRY AND IN EUROPE. THIS PROJECT IS ON-GOING. 69461 305070 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 5 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true false false MA X X X MICHAL SNYDER 4135284465 140 JUG END ROAD GREAT BARRINGTON MA 01230 MATTHEW STINCHCOMB PRES OF BD O 2.00 X X 0 0 0 BROOKE LEHMAN VICE PRESIDE 0.50 X X 0 0 0 KATE POOLE TREASURER / 0.50 X X 0 0 0 HILDEGARDE HANNUM DIRECTOR 8.00 X 0 0 0 ANNE MACDONALD DIRECTOR 0.50 X 0 0 0 SEVERINE VON TSCHARNER FLEMING DIRECTOR 0.50 X 0 0 0 DANIEL A LEVINSON DIRECTOR 0.50 X 0 0 0 PETER BARNES DIRECTOR 0.50 X 0 0 0 JERRY MANDER DIRECTOR 0.50 X 0 0 0 MARY BERRY DIRECTOR 0.50 X 0 0 0 CAROLINE WOOLARD DIRECTOR 0.50 X 0 0 0 JODIE EVANS DIRECTOR 0.50 X 0 0 0 NWAMAKA AGBO DIRECTOR 0.50 X 0 0 0 SUSAN C WITT EXEC DIR& AS 60.00 X 88800 0 0 88800 false false false 454900 454900 EVENT FEES 611600 5571 5571 SPEAKING FEES 611600 350 350 5921 1900 1900 1900 1900 24533 24888 -355 -355 -355 838 838 838 463204 8304 X 88800 48840 17760 22200 125400 110390 14680 330 17866 13320 2589 1957 25 5 20 12865 2573 10292 610 502 108 16840 8813 7055 972 10018 2004 8014 CONSULTANT-PROGRAM 40200 40200 PROGRAM EXPENSES 27115 27111 4 CONSULTANT-GROUNDS/DRIVEW 18083 10669 6148 1266 TRAVEL 9694 5695 3596 403 77139 34948 32005 10186 444655 305070 102271 37314 184011 214663 25832 25832 553603 252079 313955 301524 523798 542019 683 355 683 355 X 410776 392644 112339 149020 523115 541664 523798 542019 18549 X false true true false X 652290 574299 380420 482686 454900 2544595 652290 574299 380420 482686 454900 2544595 2544595 15 2 1 1 19 2544614 22482 1.00000 1.00000 X 460276 198832 261444 93327 53247 40080 301524 463204 463204 463204 444655 444655 444655 FORM 990, PAGE 2, PART III, LINE 4A REINVENTING THE COMMONS PROGRAM CONDUCTS RESEARCH INTO THE COMMONS AS A PARADIGM OF ECONOMIC AND SOCIAL CHANGE, AND SHARES IT WITH SCHOLARS, POLICY EXPERTS AND THE PUBLIC. IN 2018 THIS WORK WAS PRESENTED VIA KEYNOTE TALKS AT CONFERENCES(2), CONFERENCE PANELS(2), PUBLIC LECTURES(2), UNIVERSITY LECTURES (5), ACADEMIC AND PRIVATE WORKSHOPS (5), INTERACTIVE WEBINARS(4), A PODCAST(1), TWEETS ON TWITTER (15) A CHAPTER IN A BOOK ANTHOLOGY (1),MEDIA INTERVIEWS(2), BOOK ENDORSEMENTS (3), PARTICIPATION ON ACADEMIC AND ORGANIZATIONS' ADVISORY COMMITTEES (3), AND PERSONAL CONSULTATIONS WITH ACTIVISTS AND ORGANIZATIONS(50+). RESEARCH AND WRITING OF A 350-PAGE BOOK IN 2018 WILL RESULT IN PUBLICATION IN 2019. APPROXIMATELY 1,500 PEOPLE WERE REACHED IN PERSON AND AN ADDITIONAL 20,000 PEOPLE VIA VARIOUS MEDIA. FORM 990, PAGE 2, PART III, LINE 4B LOCAL CURRENCY PROJECT - THE SCHUMACHER CENTER FOR A NEW ECONOMICS PROVIDED RESEARCH ASSISTANCE, DEVELOPMENT, AND ADMINISTRATIVE OVERSIGHT FOR BERKSHARES, A LOCAL CURRENCY DESIGNED TO EDUCATE CITIZENS ABOUT THE IMPORTANCE OF VIBRANT, SELF-SUFFICIENT, REGIONAL ECONOMIES. THE CENTER CREATED EDUCATIONAL MATERIAL FOR PRINT AND ONLINE; DEVELOPED SYSTEMS FOR INTEGRATING WITH BANK OPERATIONS; HOSTED LAWYERS, MEDIA, AND REPRESENTATIVES OF COMMUNITIES IN OTHER REGIONS WHO ARE STUDYING THE PROGRAM; AND SPONSORED AN INNOVATIVE YOUTH BUSINESS PLANNING PROGRAM THAT BRINGS THE LOCAL BUSINESS COMMUNITY AND YOUTH TOGETHER. THE PROGRAM HAS RECENTLY EXPANDED TO ADDRESS BROADER ECONOMIC DEVELOPMENT ISSUES AND HAS CREATED A SURVEY TO HELP IDENTIFY AREAS IN THE LOCAL ECONOMY THAT COULD BE DEVELOPED THROUGH LOCAL MANUFACTURING TO REDUCE IMPORTATION OF PRODUCTS AND SERVICES. THE BERKSHARES PROGRAM SERVES 10,000 PERSONS REGIONALLY AND THROUGH MEDIA AND INTERNET REACHES OVER 200,000 PERSONS NATIONALLY AND INTERNATIONALLY. FORM 990, PAGE 2, PART III, LINE 4C LIBRARY OPERATIONS - THE SCHUMACHER CENTER'S LIBRARIAN ACQUIRED A SIGNIFICANT NEW COLLECTIONS OF FRITZ SCHUMACHER'S LETTERS AND PAPERS THAT HAD REMAINED IN THE CARE OF THE SCHUMACHER FAMILY. ADDITIONAL COLLECTIONS CAME FROM THE HUMAN ECONOMY CENTER AND FROM A FRIEND OF THE CENTER WHO IS AN AMERICAN STUDIES TEACHER. THE LIBRARIAN CONTINUED CATALOGUING THE BOOKS FROM PRACTICAL ACTION, AN APPROPRIATE TECHNOLOGY ORGANIZATION FOUNDED BY E.F. SCHUMACHER IN ENGLAND. THIS COLLECTION CONTAINED ARCHIVAL MATERIAL ABOUT FRITZ SCHUMACHER. BOOKS FOR THE GENERAL COLLECTION ARE ADDED YEAR-ROUND. THE SITE RECEIVED 4,000 UNIQUE VIEWS THROUGHOUT THE YEAR. FIVE RESEARCHERS CAME FOR EXTENDED STAYS WORKING ON BOOKS OR THESISES. OTHER RESEARCHERS CAME FOR SHORT PERIODS, AND RESEARCHERS CONTINUED ACCESSING THE COLLECTION OVER THE INTERNET. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4D THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATION'S LOCAL CURRENCY, COMMUNITY LAND TRUST, AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEAR'S PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 4,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, AND TECHNOLOGY. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. THE SCHUMACHER CENTER'S COMBINED WEBSITES RECEIVED OVER 75,000 UNIQUE VIEWS IN 2018. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 15,000. THE COMMUNITY LAND TRUST PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES, AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 5,000 IN VISITS TO MATERIAL ONLINE. LECTURES & EDUCATIONAL EVENTS - THE THIRTY-EIGHTH ANNUAL E.F. SCHUMACHER LECTURES WERE HELD IN GREAT BARRINGTON, MA IN COOPERATION WITH OTHER ORGANIZATIONS. THE AUDIENCE OF 250 ATTENDEES HEARD AN ADDRESS BY LEAH PENNIMAN, A FARMER, AUTHOR, TRAINER, AND FOUNDER OF NORTHEAST FARMERS OF COLOR. THE SECOND TALK WAS BY ED WHITFIELD, A BLACK ACTIVIST AND FOUNDER OF FUND FOR DEMOCRATIC COMMUNITIES. THEIR TALKS WERE VIDEOED AND PLACED ON THE CENTER'S WEBSITE. VIEWS OF THE LECTURE PROGRAMS ONLINE REACHED OVER 600 IN 2018. OVER THE COURSE OF 6 MONTHS, THE WEALL CITIZENS INITIATIVE HAS BEEN SCOPED AND DEVELOPED, READY TO SOFT LAUNCH WITH CIRCA 700 INITIAL PARTICIPANTS. WEALL CITIZENS WILL PROVIDE A MECHANISM AND SUPPORTIVE DIGITAL COMMUNITY FOR INDIVIDUALS AROUND THE WORLD TO ENGAGE WITH THE WELLBEING ECONOMY MOVEMENT. THIS DEVELOPMENT PHASE HAS INCLUDED: RESEARCH AND TESTING OF APPROPRIATE CHANNELS AND MECHANISMS; CONSULTATION WITH WEALL MEMBERS AND YOUNG PEOPLE; IDENTIFICATION OF THE RIGHT DIGITAL TOOLS; COORDINATION WITH NESI GLOBAL FORUM TO PLAN THE SOFT LAUNCH. IN ITS ONGOING WORK TO ENVISION AN ECONOMY THAT IS INCLUSIVE OF PEOPLE AND THE PLANET AND CREATE A CURRICULUM THAT EDUCATES PRACTICIONERS ON NEW WAYS OF THINKING, THE SCHUMACHER CENTER CONTINUED ITS ENGAGEMENT WITH ORGANIZATIONS REPRESENTING NEW ECONOMIC THINKING ACROSS THE COUNTRY AND IN EUROPE. THIS PROJECT IS ON-GOING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. A FORM 8879-EO WAS THEN SIGNED BY THE PRESIDENT OF THE ORGANIZATION AUTHORIZING THE ELECTRONIC FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR AS TO THE EXISTANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CAME ABOUT THROUGH ITS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY FOR IMPROVEMENTS AND REVISIONS. THIS IS THE SAME FOR THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE STATE OF MASSACHUSETTS WEBSITE, THROUGH THE WEBSITE OF THE SCHUMACHER CENTER FOR A NEW ECONOMICS,THROUGH GUIDESTAR'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 24E CONSULTANT-MAINTENANCE 5,300 3,057 629 PRINT / COPY / PHOTO 2,140 902 4,772 GOVERNMENT FILING FEES 2,216 5,136 0 LEASE FEES AND TX 4,109 2,370 488 INTERNET HOSTING 3,280 3,292 0 UTILITIES 3,482 2,003 413 CONSULTANT-WEB TECHNICION 1,260 3,600 0 POSTAGE AND DELIVERY 935 3,143 250 MEMBERSHIPS / DONATIONS 3,852 409 0 TELEPHONE AND INTERNET 1,968 1,134 234 DRIVEWAY MAINT 1,784 1,029 212 MEALS AND ENTERTAINMENT 912 1,341 372 BUILDING MAINT 1,388 836 163 SUPPLIES - OFFICE 524 1,720 1 CONSULTANT-GRAPHICS 521 249 1,200 BANK AND CREDIT CARD FEES 286 1,144 0 CONFERENCES/EVENT ATTEND 0 0 1,380 BOOKS FOR LIBRARY 522 0 0 SOFTWARE/TECHNOLOGY 96 378 0 MISCELLANEOUS 210 233 21 VEHICLE EXPENSES 57 231 0 GROUNDS/WALK/SIGNAGE 93 53 11 CONSULTANT - OTHER 50 0 36 BOARD EXPENSES 11 46 0 EQUIPMENT REPAIR / RENTAL 33 18 4 LOCAL CURRENCY DISCOUNT -81 -319 0 TOTAL 34,948 32,005 10,186