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 | $1,345,362 | $1,435,309 | -6.3% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $84,129 | $99,516 | -15.5% |
Payroll taxes | $103,175 | $110,695 | -6.8% |
Management fees | $207,889 | $205,681 | 1.1% |
Legal fees | $0 | $0 | |
Accounting fees | $0 | $0 | |
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 | $4,368 | $4,066 | 7.4% |
Information tech. expenses | $1,139 | $12,705 | -91.0% |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $749 | $463 | 61.8% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $869,363 | $1,213,590 | -28.4% |
Insurance | $54,093 | $156,592 | -65.5% |
All other expenses | $903,347 | $1,004,574 | -10.1% |
Total expenses | $3,573,614 | $4,243,191 | -15.8% |