Grants to govts. and orgs. in USA | $0 | $19,701 | -100% |
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. | $223,467 | $119,448 | 87.1% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $583,893 | $751,166 | -22.3% |
Pension/retirement accruals and contributions | $26,689 | $28,261 | -5.6% |
Other employee benefits | $134,299 | $159,542 | -15.8% |
Payroll taxes | $69,529 | $71,942 | -3.4% |
Management fees | $75,160 | $66,000 | 13.9% |
Legal fees | $945 | $3,500 | -73% |
Accounting fees | $15,267 | $17,568 | -13.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $27,500 | -100% |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $141,415 | $49,760 | 184.2% |
Advertising and promotion | $110 | $0 | 999% |
Office expenses | $80,613 | $83,435 | -3.4% |
Information tech. expenses | $22,455 | $26,140 | -14.1% |
Royalty expenses | $0 | $0 | |
Occupancy | $179,207 | $232,916 | -23.1% |
Travel | $22,663 | $15,909 | 42.5% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $5,695 | $4,831 | 17.9% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $2,483 | $38,318 | -93.5% |
Insurance | $16,245 | $15,944 | 1.9% |
All other expenses | $199,229 | $63,911 | 211.7% |
Total expenses | $1,799,364 | $1,795,792 | 0.2% |