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 | $103,659 | $89,526 | 15.8% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $23,083 | $21,508 | 7.3% |
Payroll taxes | $9,380 | $8,516 | 10.1% |
Management fees | $60,000 | $120,000 | -50% |
Legal fees | $35,200 | $2,337 | 1406.2% |
Accounting fees | $18,500 | $27,319 | -32.3% |
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 | $71,652 | $69,056 | 3.8% |
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. | $647 | $1,098 | -41.1% |
Interest | $10,867 | $8,482 | 28.1% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $5,676 | $6,547 | -13.3% |
Insurance | $7,544 | $6,829 | 10.5% |
All other expenses | $709,245 | $887,711 | -20.1% |
Total expenses | $1,055,453 | $1,248,929 | -15.5% |