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Expenses (Unaudited)

Total Expenses                                                  $362,461.38

Program                                                             $235,155.84
Administration                                                      $62,620.67
Fundraising                                                          $36,700.23
Facility                                                                  $24,600.00
In-Kind                                                                   $1,716.16
Accumulated Depreciation                                      $1,668.48

2007-2008 Expenses (Unaudited)
$362,461.15
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