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 | $341,498 | $338,903 | 0.8% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $4,419 | $3,977 | 11.1% |
Payroll taxes | $33,814 | $28,910 | 17.0% |
Management fees | $46,925 | $34,383 | 36.5% |
Legal fees | $0 | $0 | |
Accounting fees | $48,714 | $41,383 | 17.7% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $197,824 | $79,989 | 147.3% |
Advertising and promotion | $22,878 | $9,667 | 136.7% |
Office expenses | $0 | $13,807 | -100% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $264,348 | $121,597 | 117.4% |
Travel | $0 | $101 | -100% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $39,463 | $62,927 | -37.3% |
Insurance | $7,861 | $7,684 | 2.3% |
All other expenses | $161,556 | $100,961 | 60.0% |
Total expenses | $1,169,300 | $844,289 | 38.5% |