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 | $167,609 | $161,477 | 3.8% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $45,288 | $42,023 | 7.8% |
Payroll taxes | $12,785 | $12,312 | 3.8% |
Management fees | $97,521 | $97,820 | -0.3% |
Legal fees | $0 | $0 | |
Accounting fees | $15,825 | $15,825 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $2,563 | -100% |
Other fee-for-service | $0 | $1,042 | -100% |
Advertising and promotion | $0 | $0 | |
Office expenses | $7,816 | $9,599 | -18.6% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $264,378 | $268,003 | -1.4% |
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. | $240,169 | $232,415 | 3.3% |
Insurance | $80,240 | $73,059 | 9.8% |
All other expenses | $273,946 | $236,223 | 16.0% |
Total expenses | $1,205,577 | $1,149,798 | 4.9% |