| Expenses: |
Amount ($) |
| Grants to governments/orgs in the US |
54,000 |
| Compensation of current officers, directors, etc |
1,324,143 |
| Compensation for non-officers/directors |
1,209,183 |
| Pension plan contributions |
113,732 |
| Other employee benefits |
633,835 |
| Payroll taxes |
178,672 |
| Legal fees |
101,295 |
| Accounting fees |
292,383 |
| Investment management fees |
26,793 |
| Other fees |
601,142 |
| Advertising and promotion |
132,763 |
| Office expenses |
16,431 |
| Information technology |
389,153 |
| Occupancy |
149,610 |
| Travel |
133,495 |
| Conferences, conventions, meetings |
2,011,488 |
| Depreciation, depletion, amortization |
197,125 |
| Insurance |
36,267 |
| Other expenses |
155,910 |