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 | $135,668 | $131,189 | 3.4% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $3,909 | $5,948 | -34.3% |
Payroll taxes | $14,064 | $14,466 | -2.8% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $2,700 | $2,700 | |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $20,626 | $18,491 | 11.5% |
Other fee-for-service | $1,478 | $1,505 | -1.8% |
Advertising and promotion | $0 | $0 | |
Office expenses | $2,155 | $1,824 | 18.1% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $1,361 | $1,450 | -6.1% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $260 | $215 | 20.9% |
Interest | $6,037 | $8,517 | -29.1% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $26,627 | $27,337 | -2.6% |
Insurance | $23,838 | $25,779 | -7.5% |
All other expenses | $32,561 | $27,559 | 18.2% |
Total expenses | $271,284 | $266,980 | 1.6% |