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. | $315,357 | $306,723 | 2.8% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $1,150,774 | $1,143,903 | 0.6% |
Pension/retirement accruals and contributions | $494,953 | $473,791 | 4.5% |
Other employee benefits | $259,280 | $250,620 | 3.5% |
Payroll taxes | $111,282 | $103,326 | 7.7% |
Management fees | $0 | $0 | |
Legal fees | $2,122 | $2,838 | -25.2% |
Accounting fees | $27,222 | $26,130 | 4.2% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $14,266 | $17,293 | -17.5% |
Other fee-for-service | $10,082 | $42,417 | -76.2% |
Advertising and promotion | $9,424 | $10,229 | -7.9% |
Office expenses | $46,361 | $57,155 | -18.9% |
Information tech. expenses | $23,499 | $22,853 | 2.8% |
Royalty expenses | $0 | $0 | |
Occupancy | $109,565 | $132,028 | -17.0% |
Travel | $210,922 | $194,112 | 8.7% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $48,927 | -100% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $486,657 | $499,376 | -2.5% |
Insurance | $87,437 | $126,055 | -30.6% |
All other expenses | $421,085 | $286,448 | 47.0% |
Total expenses | $3,780,288 | $3,744,224 | 1.0% |