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 | $2,820,322 | $2,734,499 | 3.1% |
Pension/retirement accruals and contributions | $75,274 | $67,497 | 11.5% |
Other employee benefits | $64,863 | $80,488 | -19.4% |
Payroll taxes | $202,227 | $192,748 | 4.9% |
Management fees | $0 | $0 | |
Legal fees | $0 | $0 | |
Accounting fees | $29,630 | $6,630 | 346.9% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $13,567 | $15,806 | -14.2% |
Office expenses | $123,359 | $116,636 | 5.8% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $312,493 | $286,030 | 9.3% |
Travel | $1,780 | $1,843 | -3.4% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $42,954 | $40,128 | 7.0% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $312,679 | $312,322 | 0.1% |
Insurance | $69,469 | $73,271 | -5.2% |
All other expenses | $674,062 | $730,918 | -7.8% |
Total expenses | $4,742,679 | $4,658,816 | 1.8% |