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DocuSign Envelope ID: 78F43652-7587-4842-8392-C1A386736DBE <br /> 2;27 PM Communities in Schools of Orange County <br /> OVO4/15 Profit & Loss <br /> Accrual Basis July 2013 through June 2014 <br /> Jul'13-Jun 14 <br /> 5489 Contract Teachers 3,500.00 <br /> 5491 Postage 428.99 <br /> 5493•Contract Site Coordinator Pay 0.00 <br /> 5494•Computer Equipment 398.97 <br /> 5495•Computer Hardware -286.49 <br /> 5498•Computer Software 0.00 <br /> 5703•Staff Development <br /> 5710•Staff Devel Instructor 240,000.00 <br /> 5711 •Staff Devel Participant Pay 3,285.88 <br /> Total 5703•Staff Development 243,285.88 <br /> 5705•Printing&Binding 10.41 <br /> 5706•Travel Reimbursement 2,707.65 <br /> 5707•Indirect Costs <br /> 5560 •Telephone/Internet 3,391.12 <br /> 5704 •Mobile Communication 2,205.00 <br /> 5707 •Indirect Costs-Other 0.00 <br /> Total 5707•Indirect Costs 5,596.12 <br /> Total 5400• Program Services 970,080.40 <br /> 5500• Insurance Expense <br /> 5501 • Board,ED,and Bond Liability 2,114.00 <br /> 5502•Rental Insurance 289.00 <br /> Total 5500• Insurance Expense 2,403.00 <br /> 5550•Office Supplies 473.05 <br /> 5580• Rent 14,442.00 <br /> 5595•Special Events 40.00 <br /> 5600• Fundraising Expense 6,734.49 <br /> 5630• Marketing/Communications 31.79 <br /> Total Expense 1,191,878.47 <br /> Net Income 111,743.00 <br /> Page 2 <br />