| Expenses: |
Amount ($) |
| Grants to governments/orgs in the US |
15,420 |
| Compensation of current officers, directors, etc |
1,854,279 |
| Compensation for non-officers/directors |
2,849,808 |
| Pension plan contributions |
95,850 |
| Other employee benefits |
456,120 |
| Payroll taxes |
302,655 |
| Legal fees |
56,340 |
| Accounting fees |
59,215 |
| Investment management fees |
59,881 |
| Advertising and promotion |
138,740 |
| Office expenses |
393,199 |
| Information technology |
902,022 |
| Royalties |
154,544 |
| Occupancy |
246,716 |
| Travel |
537,175 |
| Conferences, conventions, meetings |
872,940 |
| Interest expense |
5 |
| Payments to affiliates |
11,750 |
| Depreciation, depletion, amortization |
841,486 |
| Insurance |
106,159 |
| Other expenses |
3,384,763 |