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. | $83,574 | $77,442 | 7.9% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $1,346,081 | $1,280,112 | 5.2% |
Pension/retirement accruals and contributions | $126,409 | $111,785 | 13.1% |
Other employee benefits | $47,821 | $25,593 | 86.9% |
Payroll taxes | $122,378 | $110,313 | 10.9% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $23,032 | $23,032 | 0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | | | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $0 | $0 | |
Office expenses | $113,695 | $62,874 | 80.8% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $199,422 | $163,087 | 22.3% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $135,074 | $129,715 | 4.1% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $123,996 | $136,663 | -9.3% |
Insurance | $43,378 | $40,661 | 6.7% |
All other expenses | $494,464 | $410,503 | 20.5% |
Total expenses | $2,859,324 | $2,571,780 | 11.2% |