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 | $4,118,548 | $3,984,020 | 3.4% |
Non-officer salaries and wages | $0 | $0 | |
Pension/retirement accruals and contributions | $282,891 | $268,458 | 5.4% |
Other employee benefits | $716,387 | $653,156 | 9.7% |
Payroll taxes | $295,862 | $288,629 | 2.5% |
Management fees | $0 | $0 | |
Legal fees | $16,981 | $18,640 | -8.9% |
Accounting fees | $19,682 | $18,932 | 4.0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $77,873 | $75,356 | 3.3% |
Other fee-for-service | $14,486 | $35 | 41288.6% |
Advertising and promotion | $0 | $0 | |
Office expenses | $365,619 | $372,702 | -1.9% |
Information tech. expenses | $51,433 | $49,829 | 3.2% |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $93,299 | $116,693 | -20.0% |
Interest | $520,272 | $588,201 | -11.5% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $5,189,401 | $4,931,498 | 5.2% |
Insurance | $0 | $0 | |
All other expenses | $3,785,425 | $3,407,824 | 11.1% |
Total expenses | $15,548,159 | $14,773,973 | 5.2% |