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. | $85,562 | $85,064 | 0.6% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $1,536,947 | $1,557,666 | -1.3% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $104,646 | $119,937 | -12.7% |
Payroll taxes | $122,535 | $125,337 | -2.2% |
Management fees | $0 | $0 | |
Legal fees | $1,500 | $6,616 | -77.3% |
Accounting fees | $40,528 | $43,816 | -7.5% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $169,239 | $141,088 | 20.0% |
Advertising and promotion | $1,186 | $661 | 79.4% |
Office expenses | $30,543 | $31,593 | -3.3% |
Information tech. expenses | $6,797 | $4,515 | 50.5% |
Royalty expenses | $0 | $0 | |
Occupancy | $84,636 | $91,196 | -7.2% |
Travel | $3,100 | $3,619 | -14.3% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $112,182 | $121,551 | -7.7% |
Insurance | $116,825 | $158,031 | -26.1% |
All other expenses | $634,610 | $747,010 | -15.0% |
Total expenses | $3,050,836 | $3,237,700 | -5.8% |