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 | $286,959 | $264,072 | 8.7% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $41,030 | $33,208 | 23.6% |
Payroll taxes | $25,682 | $20,927 | 22.7% |
Management fees | $75,980 | $91,176 | -16.7% |
Legal fees | $10,128 | $1,450 | 598.5% |
Accounting fees | $11,000 | $11,000 | 0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | | | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $33,980 | $4,575 | 642.7% |
Advertising and promotion | $0 | $0 | |
Office expenses | $20,631 | $15,332 | 34.6% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $182,326 | $217,991 | -16.4% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $284,251 | $288,487 | -1.5% |
Insurance | $104,715 | $96,834 | 8.1% |
All other expenses | $750,769 | $579,726 | 29.5% |
Total expenses | $1,827,451 | $1,624,778 | 12.5% |