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. | $116,032 | $124,848 | -7.1% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $2,878,187 | $2,628,284 | 9.5% |
Pension/retirement accruals and contributions | $64,240 | $0 | 999% |
Other employee benefits | $273,688 | $302,111 | -9.4% |
Payroll taxes | $217,068 | $0 | 999% |
Management fees | $0 | $0 | |
Legal fees | $33,530 | $37,337 | -10.2% |
Accounting fees | $9,500 | $7,532 | 26.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $76,753 | $0 | 999% |
Office expenses | $0 | $0 | |
Information tech. expenses | $30,781 | $0 | 999% |
Royalty expenses | $0 | $0 | |
Occupancy | $197,996 | $203,121 | -2.5% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $42,764 | $26,625 | 60.6% |
Interest | $204,115 | $164,268 | 24.3% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $631,690 | $591,947 | 6.7% |
Insurance | $56,863 | $0 | 999% |
All other expenses | $863,865 | $818,683 | 5.5% |
Total expenses | $5,697,072 | $4,904,756 | 16.2% |