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. | $164,066 | $156,344 | 4.9% |
Compensation not included above, to disqualified persons | $0 | $2,352,855 | -100% |
Non-officer salaries and wages | $2,503,910 | $0 | 999% |
Pension/retirement accruals and contributions | $597,525 | $515,084 | 16.0% |
Other employee benefits | $457,291 | $527,896 | -13.4% |
Payroll taxes | $77,465 | $97,592 | -20.6% |
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 | $275,046 | $507,814 | -45.8% |
Advertising and promotion | $0 | $0 | |
Office expenses | $0 | $0 | |
Information tech. expenses | $0 | $0 | |
Royalty expenses | $0 | $0 | |
Occupancy | $0 | $0 | |
Travel | $58,123 | $60,562 | -4.0% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $0 | $0 | |
Insurance | $30,450 | $27,682 | 10.0% |
All other expenses | $1,104,538 | $1,265,554 | -12.7% |
Total expenses | $5,268,414 | $5,511,383 | -4.4% |