2017-11-09T10:19:15-06:00 2017-05-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 WEST SUITE 504 SAN ANTONIO TX 782295813 990 2016-06-01 742330690 ASSISTANCE LEAGUE OF SAN ANTONIO ASSI 2107321200 PO BOX 13130 SAN ANTONIO TX 782130130 CHERIE KASSINGER PRESIDENT 2107321200 2017-10-26 true DEREK SCHRIVER CPA P00958022 2106800350 2017-11-09 X 4221C72F6298E7599D1E62F56E81F572A7A0D825 4221C72F6298E7599D1E62F56E81F572A7A0D825 2016 2018-03-14 21:41:22Z CHERIE KASSINGER 1520352 false X WWW.ASSISTANCELEAGUE.ORG/SAN-ANTONIO X 1988 TX MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. 14 14 1 444 0 973790 943293 0 1899 344 25309 33101 1000998 976738 21000 15049 0 36825 0 7952 934553 798921 955553 850795 45445 125943 2815105 2926922 75645 61519 2739460 2865403 X MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. false false 269202 OPERATION SCHOOL BELL - THIS PROGRAM SUPPLIED NEW CLOTHING TO 4,548 ELEMENTARY AGED CHILDREN FROM 10 SCHOOL DISTRICTS, 3 CHARTER SCHOOLS, AND 4 AGENCIES IN THE SAN ANTONIO AREA. THESE CHILDREN WERE IDENTIFIED AND RECOMMENDED BY SCHOOL PRINCIPALS, COUNSELORS, AND FAMILY SPECIALISTS AS NEEDING ASSISTANCE WITH CLOTHING, PERSONAL CARE ITEMS AND SCHOOL SUPPLIES. IN MANY CASES, THE CHILDREN WERE MISSING SCHOOL BECAUSE THEY WERE INADEQUATELY DRESSED. PARTICIPATING CHILDREN CAME BY SCHOOL BUS TO OUR OPERATION BELL STORE TO RECEIVE 2 SETS OF CLOTHING. 2836 IN STORE AND 1,712 UNIFORM VOUCHERS VALUED AT 50.00 EACH WERE REDEEMED BY STUDENTS ATTENDING SCHOOLS REQUIRING UNIFORMS. 5,583 VOLUNTEER HOURS WERE GIVEN TO OPERATION SCHOOL BELL. 209585 TOGS FOR TOTS - IN COLLABORATION WITH 42 LOCAL SERVICE AGENCIES SUCH AS ANY BABY CAN, CHILD PROTECTIVE SERVICES, BAPTIST CHILD AND FAMILY SERVICES, AND SAISD HEAD START, WE PROVIDED NEW CLOTHING TO 5,672 CHILDREN FROM NEWBORNS THROUGH PRESCHOOLERS FOR FAMILIIES IN NEED. THEY ARE REFERRED BY AND RECEIVE THEIR CLOTHING THROUGH THESE AGENCIES AND SCHOOLS. THE CHILDREN WERE PROVIDING CLOTHING, LAYETTE ITEMS, BLANKETS, PERSONAL GROOMING KIT, A 'WATCH ME GROW' BOOKLET, DEVELOPMENTAL TOYS AND AGE APPROPRIATE BOOKS. MEMBERS GAVE 3,225 VOLUNTEER HOURS FOR TOGS FOR TOTS. 35834 15049 COLLEGE SCHOLARSHIPS - CUSTODIAL SCHOLARSHIPS WERE GIVEN TO QUALIFIED JUNIOR AND SENIOR STUDENTS ATTENDING 4 YEAR COLLEGES IN BEXAR COUNTY. MANY OF THESE STUDENTS ARE NON-TRADITIONAL STUDENTS, BUT ALL HAVE COMPLETED 60 CREDIT HOURS. 6 SCHOLARSHIPS (5 CHAPTER, AND 1 BEXAR HUGS AUXILIARY) TOTALING 15,000 WERE AWARDED THIS YEAR. 12 MEMBERS GAVE 71 VOLUNTEER HOURS. 67068 WATCH ME GROW FROM HEAD TO TOE - A DEVELOPMENTAL BOOKLET PRINTED IN BOTH ENGLISH AND SPANISH PROVIDES AN EASY TO READ GUIDE ON NUTRITIONAL AND DEVELOPMENT BENCHMARKS FOR PARENTS OF YOUNG CHILDREN BIRTH THROUGH AGE FIVE. OVER 33,709 BOOKLETS WERE DISTRIBUTED THROUGH THE YEAR TO AREA HIGH SCHOOL TEEN PARENTING PROGRAMS, HOSPITAL PEDIATRIC DEPARTMENTS, PREGNANCY CENTERS, GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES, TOGS FOR TOTS RECIPIENTS, AND DOCTORS' OFFICES. A TOTAL OF 492 HOURS WERE CONTRIBUTED BY THE 9 VOLUNTEER MEMBERS. I'M IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 10,177 STUDENTS DESIGNED TO PROVIDE ELEMENTARY AGE CHILDREN SAFETY AND PERSONAL SKILLS THAT WILL PROMOTE SELF-CONFIDENCE AND KNOWLEDGE ON HOW TO TAKE CARE OF THEMSELVES AND OTHER CHILDREN LEFT IN THEIR CARE WHEN THEY ARE ALONE IN ANY SITUATION. ASSISTANCE LEAGUE OD SAN ANTONIO VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A 45 MINUTE PRESENTATION, USING ROLE PLAYING AND A 20 MINUTE CLASSROOM DVD ON AGE APPROPRIATE 'STRANGER DANGER' SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A WORKBOOK 'I'M IN CHARGE', COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES AND FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, AND INTERNET SAFETY. 28 VOLUNTEERS GAVE 1,116 VOLUNTEER HOURS FOR THIS PROGRAM. CAPS - CAPS ART PROMOTES SMILES - THIS PROGRAM PROVIDES PERSONALLY DESIGNED BASEBALL CAPS FOR WOMEN AND CHILDREN UNDERGOING CHEMOTHERAPY AS WELL AS OTHER CHRONICALLY ILL PATIENTS. 1,940 OF THESE UNIQUELY DECORATED CAPS WERE DELIVERED TO 5 HOSPITALS AND AGENCIES WHERE THEY WERE DISTRIBUTED TO THE PATIENTS. THE PROGRAM PROVIDES SMILES, A GESTURE OF CHEER, WARMTH AND LOVE TO PATIENTS AND THEIR FAMILIES LETTING THEM KNOW THEY ARE CARED ABOUT BEYOND THE HOSPITAL CARE CENTERS. CAPS ALSO GIVES TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS MONTHLY, WHERE IN SOME CASES, IT IS THE ONLY BIRTHDAY GIFT RECEIVED. THE ASSISTANCE LEAGUE VOLUNTEERS GAVE 2158 HOURS FOR THE CAPS PROGRAM. ENHANCED LEARNING AWARDS - GIVEN TO TITLE 1 SCHOOLS FOR STUDENT ENRICHMENT. ASSISTANCE LEAGUE OF SAN ANTONIO PURCHASE SUPPLEMENTAL TEACHING MATERIALS OR EQUIPMENT SELECTED BY THE TEACHERS. AWARDS ARE ALSO AVAILABLE FOR APPROVED ACTIVITIES THAT WILL ENHANCE THE STUDENTS' LEARNING EXPERIENCE. THESE AWARDS CAN BE USED FOR A SINGLE SCHOOL-WIDE PROJECT OR GIVEN TO ONE OR MORE TEACHERS, LIBRARIANS, NURSES OR COUNSELORS. THE TEACHING MATERIALS, EQUIPMENT OR ACTIVITY ARE NOT OTHERWISE COVERED BY THE SCHOOL'S BUDGET. THE SCHOOLS ARE CHOSEN BY THE ENHANCED LEARNING AWARDS COMMITTEE AND ARE NOTIFIED THAT THEY ARE ELIGIBLE FOR AN AWARD. TEACHERS FROM THESE SCHOOLS MUST THEN SUBMIT AN APPLICATION FOR THESE ONE-TIME AWARDS. LAST YEAR, 8 AWARDS ENRICHED THE LIVES OF 4,284 STUDENTS. 7 MEMBERS GAVE 156 VOLUNTEER HOURS TO THIS PROGRAM. ADOPT A RESIDENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PROMOTE SELF- ESTEEM, COMPANIONSHIP, AND FRIENDSHIP TO 124 SENIOR CITIZENS AND IMPACTING 701 FAMILY MEMBERS. OUR PARTNER IN THIS EDEAVOR IS MORNINGSIDE MINISTRIES CHANDLER INDEPENDENT AND ASSISTED LIVING, AND CHANDLER HEALTHCARE. WE RECEIVED AFFIRMATION THAT OUR PROGRAM, ADOPT A RESIDENT, IS MAKING A DIFFERENCE AS EVIDENCED BY OUR BEING AWARDED IN 2005 THE TEXAS VOLUNTEER PROGRAM OF THE YEAR - SERVING AS A GROUP. WE GIVE A BIRTHDAY PARTY EACH MONTH FOR THE CHANDLER ASSISTED LIVING. THIS PROVIDES AN OPPORTUNITY TO INTERACT WITH THE RESIDENTS ON A PERSONAL LEVEL. ONGOING ACTIVITIES INCLUDE WEEKLY BINGO GAMES. THERE ARE TWO ONE-TIME ACTIVITIES EACH YEAR. THE ANGEL TREE PROVIDES GIFTS TO THE RESIDENTS OF THE HEALTHCARE SETTING IN DECEMBER, AND OUR SPRING FASHION SHOW IS PRESENTED TO THE INDEPENDENT AND ASSISTED LIVING RESIDENTS. 20 MEMBERS GAVE 1,071 VOLUNTEER HOURS. 67068 581689 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 6 0 1 true false false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X X SANDRA BARNHART 2107321200 2611 WEST AVE SAN ANTONIO TX 78201 X CHERIE KASSINGER PRESIDENT 25.00 X X 0 0 0 DIANE BRANCHE OUTGOING PRE 20.00 X X 0 0 0 PAM MARSH VP PHILANTHR 15.00 X X 0 0 0 WANDA EDLUND VP RESOURCE 15.00 X X 0 0 0 BONNIE JOHNSTON VP MEMBERSHI 15.00 X X 0 0 0 CATHIE CAMPION VP MARKETING 15.00 X X 0 0 0 SANDRA BARNHART TREASURER 30.00 X X 0 0 0 LEE BARTELS RECORDING SE 15.00 X X 0 0 0 KAREN YOUNG CORRESPONDIN 5.00 X X 0 0 0 LINDA PATTON BYLAWS CHAIR 5.00 X 0 0 0 SHEILA KLEIN STRATEGIC PL 5.00 X 0 0 0 NANCY DARROW CHPT LIASON 5.00 X 0 0 0 PHYLLIS GIFFIN FINANCE CHAI 5.00 X 0 0 0 MARCIA LEHMAN EDUCATION CH 5.00 X 0 0 0 false false false 44763 191153 707377 495045 943293 344 344 39920 17277 22643 22643 22643 65887 191153 55429 10458 470908 470908 976738 22987 X 15049 15049 31434 31434 446 446 4945 4945 17230 17230 2299 1072 1227 22318 15098 5786 1434 1048 344 704 17308 5712 11596 56806 18746 38060 20926 6280 14646 SUPPLIES 468905 453273 15632 REPAIR AND MAINT. 31572 10232 21340 MISC. EXPENSES 23516 10854 6621 6041 MOVERS 23155 23155 113838 45029 68332 477 850795 581689 261154 7952 509973 437472 629046 843181 800 668 365654 371598 13416 17613 1995614 739224 1296216 1256390 2815105 2926922 32358 16109 43287 45410 75645 61519 X 2734660 2860403 4800 5000 2739460 2865403 2815105 2926922 125943 X false true X true false X 467431 1030569 1066603 973790 943293 4481686 520074 459184 484790 530920 536795 2531763 987505 1489753 1551393 1504710 1480088 7013449 7013449 52062 48507 29555 40619 40264 211007 52062 48507 29555 40619 40264 211007 3629 3629 1039567 1541889 1580948 1545329 1520352 7228085 0.97030 0.89590 0.03000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS 3,629 SUPPLEMENTAL INFORMATION ASSISTANCE LEAGUE OF SAN ANTONIO HAS BEEN REPORTING ITS PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(VI) IN THE PAST. HOWEVER, IN ORDER TO ALIGN WITH THE NATIONAL ORGANIZATION, ASSISTANCE LEAGUE OF SAN ANTONIO HAS REQUESTED TO REPORT ITS STATUS UNDER SECTION 509(A)(1). THE CHANGE IS ALLOWED BECAUSE THE ORGANIZATION'S EXEMPTION LETTER STATES THAT ITS PUBLIC CHARITY STATUS IS DESCRIBED IN BOTH SECTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229575 229575 1710634 739224 971410 55405 55405 1256390 X 976738 976738 976738 850795 850795 850795 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509A FOR THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED MAY 31, 2017 AND 2016. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ANNUAL FUNDRAIS 208808 164532 44276 44276 LIT N LUNCH 22694 12875 9819 9819 2 25538 13746 11792 1334 257040 191153 65887 55429 55429 10458 false SCHOLARSHIPS 6 15049 X 20628 FMV X 474251 NET SALE PRICE X 1 166 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D WATCH ME GROW FROM HEAD TO TOE - A DEVELOPMENTAL BOOKLET PRINTED IN BOTH ENGLISH AND SPANISH PROVIDES AN EASY TO READ GUIDE ON NUTRITIONAL AND DEVELOPMENT BENCHMARKS FOR PARENTS OF YOUNG CHILDREN BIRTH THROUGH AGE FIVE. OVER 33,709 BOOKLETS WERE DISTRIBUTED THROUGH THE YEAR TO AREA HIGH SCHOOL TEEN PARENTING PROGRAMS, HOSPITAL PEDIATRIC DEPARTMENTS, PREGNANCY CENTERS, GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES, TOGS FOR TOTS RECIPIENTS, AND DOCTORS' OFFICES. A TOTAL OF 492 HOURS WERE CONTRIBUTED BY THE 9 VOLUNTEER MEMBERS. I'M IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 10,177 STUDENTS DESIGNED TO PROVIDE ELEMENTARY AGE CHILDREN SAFETY AND PERSONAL SKILLS THAT WILL PROMOTE SELF-CONFIDENCE AND KNOWLEDGE ON HOW TO TAKE CARE OF THEMSELVES AND OTHER CHILDREN LEFT IN THEIR CARE WHEN THEY ARE ALONE IN ANY SITUATION. ASSISTANCE LEAGUE OD SAN ANTONIO VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A 45 MINUTE PRESENTATION, USING ROLE PLAYING AND A 20 MINUTE CLASSROOM DVD ON AGE APPROPRIATE 'STRANGER DANGER' SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A WORKBOOK 'I'M IN CHARGE', COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES AND FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, AND INTERNET SAFETY. 28 VOLUNTEERS GAVE 1,116 VOLUNTEER HOURS FOR THIS PROGRAM. CAPS - CAPS ART PROMOTES SMILES - THIS PROGRAM PROVIDES PERSONALLY DESIGNED BASEBALL CAPS FOR WOMEN AND CHILDREN UNDERGOING CHEMOTHERAPY AS WELL AS OTHER CHRONICALLY ILL PATIENTS. 1,940 OF THESE UNIQUELY DECORATED CAPS WERE DELIVERED TO 5 HOSPITALS AND AGENCIES WHERE THEY WERE DISTRIBUTED TO THE PATIENTS. THE PROGRAM PROVIDES SMILES, A GESTURE OF CHEER, WARMTH AND LOVE TO PATIENTS AND THEIR FAMILIES LETTING THEM KNOW THEY ARE CARED ABOUT BEYOND THE HOSPITAL CARE CENTERS. CAPS ALSO GIVES TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS MONTHLY, WHERE IN SOME CASES, IT IS THE ONLY BIRTHDAY GIFT RECEIVED. THE ASSISTANCE LEAGUE VOLUNTEERS GAVE 2158 HOURS FOR THE CAPS PROGRAM. ENHANCED LEARNING AWARDS - GIVEN TO TITLE 1 SCHOOLS FOR STUDENT ENRICHMENT. ASSISTANCE LEAGUE OF SAN ANTONIO PURCHASE SUPPLEMENTAL TEACHING MATERIALS OR EQUIPMENT SELECTED BY THE TEACHERS. AWARDS ARE ALSO AVAILABLE FOR APPROVED ACTIVITIES THAT WILL ENHANCE THE STUDENTS' LEARNING EXPERIENCE. THESE AWARDS CAN BE USED FOR A SINGLE SCHOOL-WIDE PROJECT OR GIVEN TO ONE OR MORE TEACHERS, LIBRARIANS, NURSES OR COUNSELORS. THE TEACHING MATERIALS, EQUIPMENT OR ACTIVITY ARE NOT OTHERWISE COVERED BY THE SCHOOL'S BUDGET. THE SCHOOLS ARE CHOSEN BY THE ENHANCED LEARNING AWARDS COMMITTEE AND ARE NOTIFIED THAT THEY ARE ELIGIBLE FOR AN AWARD. TEACHERS FROM THESE SCHOOLS MUST THEN SUBMIT AN APPLICATION FOR THESE ONE-TIME AWARDS. LAST YEAR, 8 AWARDS ENRICHED THE LIVES OF 4,284 STUDENTS. 7 MEMBERS GAVE 156 VOLUNTEER HOURS TO THIS PROGRAM. ADOPT A RESIDENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PROMOTE SELF- ESTEEM, COMPANIONSHIP, AND FRIENDSHIP TO 124 SENIOR CITIZENS AND IMPACTING 701 FAMILY MEMBERS. OUR PARTNER IN THIS EDEAVOR IS MORNINGSIDE MINISTRIES CHANDLER INDEPENDENT AND ASSISTED LIVING, AND CHANDLER HEALTHCARE. WE RECEIVED AFFIRMATION THAT OUR PROGRAM, ADOPT A RESIDENT, IS MAKING A DIFFERENCE AS EVIDENCED BY OUR BEING AWARDED IN 2005 THE TEXAS VOLUNTEER PROGRAM OF THE YEAR - SERVING AS A GROUP. WE GIVE A BIRTHDAY PARTY EACH MONTH FOR THE CHANDLER ASSISTED LIVING. THIS PROVIDES AN OPPORTUNITY TO INTERACT WITH THE RESIDENTS ON A PERSONAL LEVEL. ONGOING ACTIVITIES INCLUDE WEEKLY BINGO GAMES. THERE ARE TWO ONE-TIME ACTIVITIES EACH YEAR. THE ANGEL TREE PROVIDES GIFTS TO THE RESIDENTS OF THE HEALTHCARE SETTING IN DECEMBER, AND OUR SPRING FASHION SHOW IS PRESENTED TO THE INDEPENDENT AND ASSISTED LIVING RESIDENTS. 20 MEMBERS GAVE 1,071 VOLUNTEER HOURS. FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE ORGANIZATOIN, ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE: REGULAR ATTENDANCE AT MEETINGS, PARTICIPATION IN PHILANTHROPIC PROGRAMS, AND ACTIVELY SERVE ON A COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 7A THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201 -1A) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. FORM 990, PAGE 6, PART VI, LINE 7B THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201 -1A) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW WAS COMPLETED BY THE BOARD PRIOR TO FILING WITH THE IRS. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES SIGNATURE OF ACKNOWLEDGMENT FORMS OF CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF MEETINGS. REVIEW OF AN CONFLICTS OF INTEREST ARE PERFORMED BEFORE ANY TAKING PART IN ANY FUNCTION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E IN-KIND 20,794 0 477 UTILITIES 6,856 13,917 0 DUES AND MEMBERSHIPS 0 15,360 0 BANK/CREDIT CARD FEES 0 11,324 0 JANITORIAL 3,496 7,099 0 EDUCATION 5,988 3,057 0 TECHNOLOGY 2,178 4,425 0 SECURITY 2,168 4,405 0 PEST CONTROL 1,992 4,050 0 GARBAGE MAINTENANCE 1,557 3,159 0 PAYROLL PROCESSING 0 1,536 0 TOTAL 45,029 68,332 477