Yep, that's about it. About 45% of our expenses are there, another 45% are "fundraising expenses" -- eg, the half you have to pay Innisbrook to buy the gift wrap.

I am almost finished with this form and am wondering about Part IX A23. "Any expenses not otherwise classified such as program services"

For the most part, would this be our budget for the year with the breakdown of each committee/service we provide?

Thanks
Amy