.	Year Ended June 30, 1996
.	Operating Fund					Property Fund	.	Designated Fund	.	.
.	Operations	Administrative	Fund-raising	Total	.	Operations	.	Operations	.	Total
.	.	.	.	.	.	.	.	.	.	.
Salaries	6,096	926	889	7,911	.	.	.	.	.	7,911
Fringe benefits	1,390	186	200	1,776	.	.	.	.	.	1,776
Rent	423	1	19	443	.	.	.	.	.	443
Programming	3,626	154	24	3,804	.	.	.	.	.	3,804
Facilities costs	1,187	153	25	1,365	.	.	.	.	.	1,365
Promotion and developments	352	3	610	965	.	.	.	.	.	965
Publications	409	.	479	888	.	.	.	.	.	888
Management and general	205	1,437	315	1,957	.	343	.	8	.	2,308
Interest	.	.	.	.	.	559	.	.	.	559
Depreciation and amortization	.	.	.	.	.	1,870	.	.	.	1,870
Royalties	.	.	.	.	.	.	.	1,302	.	1,302
.	.	.	.	.	.	.	.	.	.	.
TOTAL EXPENSES	13,688	2,860	2,561	19,109	.	2,772	.	1,310	.	23,191
(See Notes to consolidated financial statements.)

Independent Auditor's Report (Introduction) Consolidated Statement of Financial Position Consolidated Statement of Activities Consolidated Statement of Functional Expenses Consolidated Statement of Cash Flows Notes to consolidated financial statements