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 | $4,735,172 | $4,505,581 | 5.1% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $291,575 | $419,635 | -30.5% |
Payroll taxes | $358,875 | $344,677 | 4.1% |
Management fees | $0 | $0 | |
Legal fees | $17,948 | $16,141 | 11.2% |
Accounting fees | $25,361 | $18,058 | 40.4% |
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 | $33,678 | $37,057 | -9.1% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $447,003 | $364,483 | 22.6% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $3,982 | $7,288 | -45.4% |
Interest | $7,251 | $0 | 999% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $0 | $16,460 | -100% |
Insurance | $271,497 | $140,404 | 93.4% |
All other expenses | $519,241 | $590,809 | -12.1% |
Total expenses | $6,711,583 | $6,460,593 | 3.9% |