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. | $0 | $0 | |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $237,050 | $364,742 | -35.0% |
Pension/retirement accruals and contributions | $17,950 | $26,505 | -32.3% |
Other employee benefits | $16,410 | $28,657 | -42.7% |
Payroll taxes | $17,167 | $25,661 | -33.1% |
Management fees | $0 | $32,593 | -100% |
Legal fees | $0 | $10,727 | -100% |
Accounting fees | $0 | $0 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $33,870 | $0 | 999% |
Advertising and promotion | $0 | $0 | |
Office expenses | $10,894 | $13,983 | -22.1% |
Information tech. expenses | $6,477 | $8,024 | -19.3% |
Royalty expenses | $0 | $0 | |
Occupancy | $72,015 | $40,272 | 78.8% |
Travel | $68 | $0 | 999% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $42,889 | $43,338 | -1.0% |
Insurance | $2,109 | $4,035 | -47.7% |
All other expenses | $7,186 | $81,293 | -91.2% |
Total expenses | $464,085 | $679,830 | -31.7% |