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 | $128,923 | $142,430 | -9.5% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $10,607 | $9,469 | 12.0% |
Payroll taxes | $10,138 | $11,817 | -14.2% |
Management fees | $61,272 | $59,076 | 3.7% |
Legal fees | $1,635 | $1,847 | -11.5% |
Accounting fees | $12,744 | $12,313 | 3.5% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $323,480 | $181,416 | 78.3% |
Advertising and promotion | $741 | $483 | 53.4% |
Office expenses | $59,496 | $48,589 | 22.4% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $588 | $917 | -35.9% |
Interest | $83,318 | $85,399 | -2.4% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $147,241 | $146,441 | 0.5% |
Insurance | $106,154 | $110,599 | -4.0% |
All other expenses | $355,457 | $302,478 | 17.5% |
Total expenses | $1,301,794 | $1,113,274 | 16.9% |