Professional Documents
Culture Documents
SCHEDULE 15 REPRESENTATIONAL
SCHEDULE 18 GENERAL OVERHEAD
ACTIVITIES
1. Named Payee Itemized
1. Named Payee Itemized $105,895,182
$3,673,541 Disbursements
Disbursements
2. Named Payee Non-itemized
2. Named Payee Non-itemized $9,211,413
$249,190 Disbursements
Disbursements
3. To Officers $405,217
3. To Officers $2,633,907
4. To Employees $5,451,665
4. To Employees $2,219,254
5. All Other Disbursements $1,898,835
5. All Other Disbursements $87,343
6. Total Disbursements $122,862,312
6. Total Disbursements $8,863,235