Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $80,000 | $80,000 | |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $264,648 | $257,451 | 2.8% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $36,902 | $58,256 | -36.7% |
Payroll taxes | $33,521 | $30,042 | 11.6% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $11,766 | $18,565 | -36.6% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $8,550 | $10,345 | -17.4% |
Advertising and promotion | $2,352 | $3,454 | -31.9% |
Office expenses | $4,169 | $5,290 | -21.2% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $172,173 | $159,130 | 8.2% |
Travel | $5,284 | $6,579 | -19.7% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $53,901 | $81,485 | -33.9% |
Insurance | $5,821 | $2,397 | 142.8% |
All other expenses | $95,874 | $96,496 | -0.6% |
Total expenses | $774,961 | $809,490 | -4.3% |