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 | $149,883 | $177,705 | -15.7% |
Pension/retirement accruals and contributions | $0 | $4,808 | -100% |
Other employee benefits | $67,837 | $70,239 | -3.4% |
Payroll taxes | $13,314 | $17,806 | -25.2% |
Management fees | $175,451 | $184,616 | -5.0% |
Legal fees | $32,279 | $52,137 | -38.1% |
Accounting fees | $16,460 | $15,860 | 3.8% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $37,060 | $30,828 | 20.2% |
Advertising and promotion | $0 | $0 | |
Office expenses | $59,992 | $72,636 | -17.4% |
Information tech. expenses | $3,834 | $3,066 | 25.0% |
Royalty expenses | $0 | $0 | |
Occupancy | $1,062,775 | $872,144 | 21.9% |
Travel | $2,021 | $1,067 | 89.4% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $58 | $1,300 | -95.5% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $4,884 | $17,426 | -72.0% |
Insurance | $4,368 | $4,238 | 3.1% |
All other expenses | $274,363 | $304,144 | -9.8% |
Total expenses | $1,904,579 | $1,830,020 | 4.1% |