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 | $55,844 | -100% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $122,426 | $59,951 | 104.2% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $0 | $0 | |
Payroll taxes | $11,385 | $10,066 | 13.1% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $9,610 | $9,290 | 3.4% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $12,402 | $15,107 | -17.9% |
Office expenses | $11,736 | $30,746 | -61.8% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $79,085 | $89,440 | -11.6% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $7,146 | $5,837 | 22.4% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $114,035 | $51,178 | 122.8% |
Insurance | $21,318 | $22,088 | -3.5% |
All other expenses | $182,954 | $89,841 | 103.6% |
Total expenses | $572,097 | $439,388 | 30.2% |