| Expenses: |
Amount ($) |
| Grants to governments/orgs in the US |
9,000 |
| Compensation of current officers, directors, etc |
894,246 |
| Compensation for non-officers/directors |
1,520,231 |
| Pension plan contributions |
42,662 |
| Other employee benefits |
116,888 |
| Payroll taxes |
158,732 |
| Legal fees |
70,940 |
| Accounting fees |
38,850 |
| Investment management fees |
90,037 |
| Other fees |
732,194 |
| Advertising and promotion |
34,774 |
| Office expenses |
91,578 |
| Information technology |
22,843 |
| Occupancy |
292,259 |
| Travel |
143,838 |
| Conferences, conventions, meetings |
685,743 |
| Depreciation, depletion, amortization |
538,463 |
| Insurance |
44,640 |
| Other expenses |
484,673 |