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 | $261,260 | $269,511 | -3.1% |
Pension/retirement accruals and contributions | $24,421 | $24,846 | -1.7% |
Other employee benefits | $11,736 | $16,963 | -30.8% |
Payroll taxes | $23,271 | $24,283 | -4.2% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $23,160 | $24,825 | -6.7% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $0 | $0 | |
Office expenses | $15,697 | $13,674 | 14.8% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $40,252 | $46,075 | -12.6% |
Travel | $19,641 | $19,174 | 2.4% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $125,860 | $139,841 | -10.0% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $823 | $822 | 0.1% |
Insurance | $8,311 | $8,970 | -7.3% |
All other expenses | $439,418 | $411,293 | 6.8% |
Total expenses | $993,850 | $1,000,277 | -0.6% |