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 | $122,728 | $127,472 | -3.7% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $38,902 | $29,213 | 33.2% |
Payroll taxes | $0 | $0 | |
Management fees | $56,050 | $54,346 | 3.1% |
Legal fees | $0 | $300 | -100% |
Accounting fees | $13,250 | $13,250 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $5,253 | $7,449 | -29.5% |
Advertising and promotion | $1,921 | $1,810 | 6.1% |
Office expenses | $48,786 | $57,090 | -14.5% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $34,798 | $30,862 | 12.8% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $131,833 | $137,474 | -4.1% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $135,512 | $131,367 | 3.2% |
Insurance | $22,809 | $28,121 | -18.9% |
All other expenses | $42,065 | $47,138 | -10.8% |
Total expenses | $653,907 | $665,892 | -1.8% |