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 | $19,442 | $23,756 | -18.2% |
Non-officer salaries and wages | $116,052 | $122,254 | -5.1% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $40,609 | $44,146 | -8.0% |
Payroll taxes | $0 | $0 | |
Management fees | $82,254 | $82,084 | 0.2% |
Legal fees | $1,002 | $0 | 999% |
Accounting fees | $8,450 | $8,200 | 3.0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $2,170 | $1,809 | 20.0% |
Advertising and promotion | $16,631 | $17,326 | -4.0% |
Office expenses | $735 | $598 | 22.9% |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $56,193 | $53,620 | 4.8% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $160,797 | $165,190 | -2.7% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $172,521 | $173,314 | -0.5% |
Insurance | $31,542 | $31,926 | -1.2% |
All other expenses | $256,732 | $232,049 | 10.6% |
Total expenses | $965,130 | $956,272 | 0.9% |