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 | $1,205,736 | $1,285,492 | -6.2% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $9,155 | $9,241 | -0.9% |
Payroll taxes | $92,088 | $97,661 | -5.7% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $0 | $0 | |
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 | $0 | $0 | |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $76,307 | $77,398 | -1.4% |
Travel | $15,318 | $15,804 | -3.1% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $79,241 | $75,656 | 4.7% |
Insurance | $59,280 | $60,438 | -1.9% |
All other expenses | $422,108 | $526,594 | -19.8% |
Total expenses | $1,959,233 | $2,148,284 | -8.8% |