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 | $86,393 | $92,330 | -6.4% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $78,667 | $77,401 | 1.6% |
Payroll taxes | $22,906 | $23,603 | -3.0% |
Management fees | $75,122 | $73,839 | 1.7% |
Legal fees | $18,783 | $14,682 | 27.9% |
Accounting fees | $7,000 | $6,500 | 7.7% |
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 | $14,373 | $11,418 | 25.9% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $157,139 | $139,224 | 12.9% |
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. | $157,080 | $155,363 | 1.1% |
Insurance | $26,467 | $25,668 | 3.1% |
All other expenses | $266,778 | $214,581 | 24.3% |
Total expenses | $910,708 | $834,609 | 9.1% |