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. | $136,772 | $244,969 | -44.2% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $911,826 | $680,543 | 34.0% |
Pension/retirement accruals and contributions | $47,040 | $81,214 | -42.1% |
Other employee benefits | $112,002 | $115,600 | -3.1% |
Payroll taxes | $76,694 | $65,860 | 16.5% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $44,226 | $40,122 | 10.2% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $56,829 | $56,913 | -0.1% |
Advertising and promotion | $0 | $0 | |
Office expenses | $22,564 | $34,162 | -34.0% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $262,936 | $214,018 | 22.9% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $18,842 | $6,885 | 173.7% |
Insurance | $13,570 | $23,909 | -43.2% |
All other expenses | $19,271 | $42,898 | -55.1% |
Total expenses | $1,722,572 | $1,607,093 | 7.2% |