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. | $880,782 | $0 | 999% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $0 | $803,303 | -100% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $0 | $0 | |
Payroll taxes | $109,501 | $100,966 | 8.5% |
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 | $13,885 | $16,028 | -13.4% |
Office expenses | $103,867 | $94,899 | 9.5% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $241,635 | $207,716 | 16.3% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $7,218 | $7,218 | |
Insurance | $0 | $0 | |
All other expenses | $115,851 | $74,916 | 54.6% |
Total expenses | $1,472,739 | $1,305,046 | 12.8% |