Schedules of Functional Expenses, 2002 and 2001     Year Ended April 30     2002     PROGRAM SERVICES             General Grants & Consultative Services Native Language Revitalization Management & General Organizational Transition Expenses Provision For Federal Excise Tax Totals     Salaries, Contracts and Benefits     Salaries and Contracts $ 238,280 $ 14,296 $ 78,161 $ 375,779 $ $ 706,516   Payroll Taxes and Other Benefits 72,776 2,310 23,872 8,292   107,250     __________ __________ __________ __________ __________ __________   Total Salaries, Contracts and Benefits 311,056 16,606 102,033 384,071   813,766     Office and Other Expenses     Rent and Utilities 22,538 1,569 7,907     32,014   Insurance 1,182 66 2,373     3,621   Professional Services     15,885 2,538   18,423   Travel and Parking 11,013 767 3,863     15,643   Office Expense 7,177 500 2,518     10,195   Telephone 8,858 617 3,107     12,582   Annual Report     5,515     5,515   Office Supplies 2,299 160 807     3,266   Education and Training 18,526   6,077     24,603   Meeting Expense 5,920 412 2,077     8,409   Postage 2,348 163 824     3,335   Printing 4,197   1,377 2,333   7,907   Publications and Subscriptions 6,900   2,264 69   9,233   Depreciation/Amortization 13,231 922 4,643     18,796   Projects               Grants to Charities (Less $5,745 Refund of Native Language Grant Previously Paid) 458,195 254,798       712,993   Miscellaneous     (1,700) 3,047   1,347     __________ __________ __________ __________ __________ __________   Total Office and Other Expenses 562,384 259,974 57,537 7,987   887,882   Provision for Federal Excise Tax         3,234 3,234     __________ __________ __________ __________ __________ __________   Totals $ 873,440 $ 276,580 $ 159,570 $ 392,058 $ 3,234 $1,704,882         Year Ended April 30     2001     PROGRAM SERVICES               Grants, Consultative Services & Programming Management & General Provision For Federal Excise Tax Totals     Salaries, Contracts and Benefits     Salaries and Contracts   $ 237,717 $ 51,236     $ 288,953   Payroll Taxes and Other Benefits   69,558 5,236     74,794       __________ __________   __________ __________   Total Salaries, Contracts and Benefits   307,275 56,472     363,747     Office and Other Expenses     Rent and Utilities   30,200 2,273     32,473   Insurance   1,535 2,395     3,930   Professional Services     21,065     21,065   Travel and Parking   13,555 1,020     14,575   Office Expense   4,948 372     5,320   Telephone   8,484 639     9,123   Annual Report     9,603     9,603   Office Supplies   6,624 499     7,123   Education and Training   13,133 988     14,121   Meeting Expense   5,157 388     5,545   Postage   1,167 88     1,255   Printing   4,484 337     4,821   Publications and Subscriptions   8,548 643     9,191   Depreciation/Amortization   20,921 1,575     22,496   Projects   45,080       45,080   Grants to Charities (Less $5,745 Refund of Native Language Grant Previously Paid)   807,224       807,224   Miscellaneous   652 49     701       __________ __________   __________ __________   Total Office and Other Expenses   971,712 41,934     1,013,646   Provision for Federal Excise Tax         13,465 13,465       __________ __________   __________ __________   Totals   $ 1,278,987 $ 98,406   $ 13,465 $1,390,858   The accompanying notes are an integral part of the financial statements.