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 | $224,737 | $204,483 | 9.9% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $18,180 | $22,023 | -17.4% |
Payroll taxes | $16,961 | $14,790 | 14.7% |
Management fees | $122,759 | $126,275 | -2.8% |
Legal fees | $10,023 | $11,198 | -10.5% |
Accounting fees | $7,900 | $7,800 | 1.3% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $5,248 | $2,968 | 76.8% |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $0 | $10,416 | -100% |
Office expenses | $26,576 | $25,344 | 4.9% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $9,158 | -100% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $229,025 | $248,498 | -7.8% |
Insurance | $221,163 | $213,678 | 3.5% |
All other expenses | $1,020,655 | $1,003,940 | 1.7% |
Total expenses | $1,903,227 | $1,900,571 | 0.1% |