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 | $2,472,638 | $2,332,235 | 6.0% |
Pension/retirement accruals and contributions | $227,048 | $203,330 | 11.7% |
Other employee benefits | $548,305 | $532,757 | 2.9% |
Payroll taxes | $181,778 | $170,349 | 6.7% |
Management fees | $0 | $0 | |
Legal fees | $23,150 | $15,620 | 48.2% |
Accounting fees | $32,744 | $36,775 | -11.0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $288,232 | $307,776 | -6.4% |
Advertising and promotion | $0 | $0 | |
Office expenses | $79,715 | $71,424 | 11.6% |
Information tech. expenses | $2,278 | $969 | 135.1% |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $42,257 | $44,253 | -4.5% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $410,173 | $448,536 | -8.6% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $2,693,005 | $1,257,602 | 114.1% |
Insurance | $195,204 | $209,764 | -6.9% |
All other expenses | $2,609,939 | $2,510,284 | 4.0% |
Total expenses | $9,806,466 | $8,141,674 | 20.4% |