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. | $112,530 | $0 | 999% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $2,456,334 | $2,530,644 | -2.9% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $0 | $0 | |
Payroll taxes | $197,877 | $193,101 | 2.5% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $32,000 | $28,800 | 11.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $52,182 | $66,642 | -21.7% |
Advertising and promotion | $12,312 | $9,854 | 24.9% |
Office expenses | $57,003 | $36,399 | 56.6% |
Information tech. expenses | $17,189 | $11,588 | 48.3% |
Royalty expenses | $0 | $0 | |
Occupancy | $347,371 | $300,435 | 15.6% |
Travel | $31,951 | $30,252 | 5.6% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $66,052 | $75,492 | -12.5% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $138,317 | $133,162 | 3.9% |
Insurance | $64,976 | $55,933 | 16.2% |
All other expenses | $830,790 | $822,059 | 1.1% |
Total expenses | $4,416,884 | $4,294,361 | 2.9% |