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 | $161,757 | $157,151 | 2.9% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $46,186 | $39,967 | 15.6% |
Payroll taxes | $11,860 | $11,666 | 1.7% |
Management fees | $35,700 | $35,700 | |
Legal fees | $0 | $1,938 | -100% |
Accounting fees | $0 | $7,500 | -100% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $0 | $0 | |
Office expenses | $9,187 | $8,989 | 2.2% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $220,074 | $224,486 | -2.0% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $164,693 | $316,578 | -48.0% |
Insurance | $37,035 | $34,183 | 8.3% |
All other expenses | $448,932 | $414,564 | 8.3% |
Total expenses | $1,135,424 | $1,252,722 | -9.4% |