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4
<br />5
<br />6
<br />7
<br />B
<br />9
<br />10
<br />individuals. See Part IV, lines 15 and 16 ....__
<br />Benefbe paid to or for members .__...............
<br />Compensation of current officers, directors,
<br />trustees, and key employees .....
<br />Compensation not includ ed an ova, to disqualified
<br />persons (as defined under section 495 B(f)(1)) and
<br />persons described in semio n 4953(0) l3)(6) _„
<br />Other salaries and wages
<br />Pension plan accruals and controutlans(include
<br />section 401(k) and 403(b) employer contributions)
<br />Other employee benefits ,_,___,
<br />Payroll taxes
<br />449 493. 382 069.
<br />67,424.
<br />577 623. 490 980.
<br />86
<br />643.
<br />167 043. 141 987.
<br />25,056.
<br />145 781. 123 914.
<br />21,867.
<br />76 288. 64 845.
<br />11
<br />443.
<br />11
<br />a
<br />................................................
<br />Fees for services (nonemployees):
<br />Management
<br />bLegal
<br />................................................
<br />e
<br />............................................................
<br />Accounting
<br />15,294.
<br />13
<br />000.
<br />2
<br />294.
<br />dLobbying
<br />...................................................
<br />e
<br />1
<br />g
<br />12
<br />is
<br />......................................................
<br />Professional fundraising services. See Part IV, line 17
<br />Investment management fees ,,,,,,,,,
<br />Other. (If line 11g amount exceeds 10% of line 25,
<br />column (A) amount, list line 1l expenses on Sch 0.)
<br />Advertising and promotion ...........................
<br />Office expenses
<br />1,374,980. 1 168 733.
<br />206
<br />247.
<br />65 275. 55 484.
<br />9
<br />791.
<br />14
<br />15
<br />.............................................
<br />Information technology .................................
<br />Royalties
<br />161,220
<br />.
<br />137
<br />037.
<br />24,183.
<br />16
<br />......................................................
<br />Occupancy
<br />169,383
<br />.
<br />143
<br />976.
<br />25,407.
<br />17
<br />...................................................
<br />Travel
<br />16
<br />le
<br />20
<br />............................_...........................
<br />Payments of travel or entertainment expenses
<br />for any federal, state, or local public officials
<br />Conferences, conventions, and meetings ....,
<br />Interest
<br />21
<br />......................................................
<br />Payments to affiliates
<br />22
<br />22
<br />Depreciation, depletion, and amortization ......
<br />Insurance
<br />47,326.
<br />40,227.
<br />7,099.
<br />15,952. 13,559.
<br />2,393.
<br />24
<br />re
<br />...................................................
<br />Other expenses. Itemize expenses not covered
<br />above. (List miscellaneous expenses in line 24e. If line
<br />24e amount exceeds 10% of line 25, column (A)
<br />amount, list line 24e expenses on Schedule 0.)
<br />SPONSORSHIP/EVENT EXPEN
<br />1,078,631. 916 836.
<br />161
<br />795.
<br />b
<br />OTHER EXPENSES
<br />454
<br />708.
<br />386
<br />503.
<br />68,205.
<br />c
<br />COLLATERAL PRODUCTION/B
<br />351
<br />255.
<br />298
<br />567.
<br />52,688.
<br />all
<br />ADMINISTRATION FEE
<br />275
<br />898.
<br />234
<br />513.
<br />41,385.
<br />e
<br />All other expenses
<br />25
<br />Total functional expenses. Add lines 1 through 24e
<br />5,426,150.
<br />4 612
<br />230.
<br />813
<br />920.
<br />0.
<br />26
<br />Joint costs. Complete this line only if the organization
<br />reported in column (B) pint costs from a combined
<br />educational campaign and fundraising solicgation.
<br />Gad. 1, It ellMP 96-2 (ASC e.-Iarl
<br />asses 11-11-19 AttggarhN6g9MRfi21n
<br />10
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