| Expenses: |
Amount ($) |
| Grants to governments/orgs in the US |
450,000 |
| Compensation of current officers, directors, etc |
1,647,619 |
| Compensation for non-officers/directors |
1,648,699 |
| Pension plan contributions |
146,139 |
| Other employee benefits |
178,649 |
| Payroll taxes |
217,107 |
| Legal fees |
5,342 |
| Accounting fees |
42,259 |
| Investment management fees |
41,298 |
| Other fees |
350,269 |
| Advertising and promotion |
150,166 |
| Office expenses |
503,753 |
| Occupancy |
544,291 |
| Travel |
1,316,668 |
| Conferences, conventions, meetings |
760,001 |
| Depreciation, depletion, amortization |
43,585 |
| Insurance |
29,428 |
| Other expenses |
85,994 |