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 | $521,857 | $495,449 | 5.3% |
Pension/retirement accruals and contributions | $9,623 | $7,388 | 30.3% |
Other employee benefits | $0 | $0 | |
Payroll taxes | $40,045 | $38,033 | 5.3% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $18,621 | $17,591 | 5.9% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $4,365 | $2,320 | 88.1% |
Advertising and promotion | $0 | $0 | |
Office expenses | $34,391 | $38,423 | -10.5% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $79,515 | $81,587 | -2.5% |
Travel | $288 | $506 | -43.1% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $0 | $0 | |
Insurance | $13,753 | $13,574 | 1.3% |
All other expenses | $3,837 | $6,749 | -43.1% |
Total expenses | $726,295 | $701,620 | 3.5% |