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. | $721,815 | $697,915 | 3.4% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $469,521 | $370,564 | 26.7% |
Pension/retirement accruals and contributions | $361,861 | $309,577 | 16.9% |
Other employee benefits | $143,702 | $147,383 | -2.5% |
Payroll taxes | $92,445 | $78,463 | 17.8% |
Management fees | $0 | $0 | |
Legal fees | $8,318 | $6,992 | 19.0% |
Accounting fees | $29,397 | $31,318 | -6.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $38,130 | -100% |
Advertising and promotion | $19,020 | $22,966 | -17.2% |
Office expenses | $35,276 | $28,756 | 22.7% |
Information tech. expenses | $31,022 | $34,577 | -10.3% |
Royalty expenses | $0 | $0 | |
Occupancy | $391,691 | $391,970 | -0.1% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $16,935 | $8,609 | 96.7% |
Interest | $0 | $0 | |
Payments to affiliates | $436,103 | $370,718 | 17.6% |
Depreciation, amortization, etc. | $0 | $0 | |
Insurance | $56,517 | $56,106 | 0.7% |
All other expenses | $698,404 | $587,411 | 18.9% |
Total expenses | $3,512,027 | $3,181,455 | 10.4% |