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 | $918,321 | $929,279 | -1.2% |
Pension/retirement accruals and contributions | $19,682 | $19,980 | -1.5% |
Other employee benefits | $87,242 | $69,984 | 24.7% |
Payroll taxes | $72,192 | $73,786 | -2.2% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $1,040 | $0 | 999% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $3,797 | $1,093 | 247.4% |
Advertising and promotion | $1,208 | $709 | 70.4% |
Office expenses | $4,349 | $3,354 | 29.7% |
Information tech. expenses | $8,424 | $8,070 | 4.4% |
Royalty expenses | $0 | $0 | |
Occupancy | $210,526 | $218,437 | -3.6% |
Travel | $69,508 | $117,182 | -40.7% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $23,569 | $23,763 | -0.8% |
Insurance | $10,991 | $15,548 | -29.3% |
All other expenses | $248,177 | $266,688 | -6.9% |
Total expenses | $1,679,026 | $1,747,873 | -3.9% |