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 | $41,516 | $43,242 | -4.0% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $16,792 | $15,726 | 6.8% |
Payroll taxes | $0 | $0 | |
Management fees | $24,442 | $27,829 | -12.2% |
Legal fees | $0 | $5,053 | -100% |
Accounting fees | $4,714 | $5,806 | -18.8% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $0 | $0 | |
Office expenses | $80,520 | $53,829 | 49.6% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $53,779 | $52,383 | 2.7% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $22,122 | $17,580 | 25.8% |
Insurance | $34,615 | $29,312 | 18.1% |
All other expenses | $240,490 | $90,029 | 167.1% |
Total expenses | $518,990 | $340,789 | 52.3% |