Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $33,100 | $0 | 999% |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $76,000 | $75,792 | 0.3% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $314,829 | $278,428 | 13.1% |
Pension/retirement accruals and contributions | $0 | $7,958 | -100% |
Other employee benefits | $41,645 | $25,868 | 61.0% |
Payroll taxes | $30,273 | $26,950 | 12.3% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $0 | $0 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $18,919 | $20,897 | -9.5% |
Office expenses | $80,629 | $64,091 | 25.8% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $13,196 | $0 | 999% |
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. | $21,253 | $21,054 | 0.9% |
Insurance | $13,460 | $11,627 | 15.8% |
All other expenses | $412,581 | $408,763 | 0.9% |
Total expenses | $1,055,885 | $941,428 | 12.2% |