IATSE LOCAL 857 WELFARE FUND
Cite this
Plain text IATSE LOCAL 857 WELFARE FUND. furp.org, nonprofit organization profile, tax years 2009–2016. https://furp.org/org/iatse-local-857-welfare-fund-300042023. Retrieved 2026-10-25.
APA furp.org. (n.d.). IATSE LOCAL 857 WELFARE FUND [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 25, 2026, from https://furp.org/org/iatse-local-857-welfare-fund-300042023
MLA “IATSE LOCAL 857 WELFARE FUND.” furp.org, tax years 2009–2016, https://furp.org/org/iatse-local-857-welfare-fund-300042023. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2016. Data: furp.org, CC BY 4.0.
2016 · Form 990 · revenue $967 · expenses $275K · assets $0
- EIN
- 30-0042023
- Address
- 1200 WILSHIRE BLVD FIFTH FLOOR, LOS ANGELES, CA 90017
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FUND PROVIDES ELIGIBLE MEMBERS AND THEIR DEPENDENTS WITH MEDICAL AND OTHER HEALTH BENEFITS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sergio Medina | TRUSTEE | 2009-2016 | $0 | $84,361 | 2 |
| Tom Sheppard | TRUSTEE | 2009-2016 | $0 | $12,112 | 2 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jody Horwitz | TRUSTEE | 2015-2016 | 2 | $0 reported | 3 |
| Kishisa Ross | TRUSTEE | 2015-2016 | 2 | $0 reported | 2 |
| Michael Demartini | TRUSTEE | 2009-2016 | 2 | $0 reported | 1 |
| Jeff Loeb | TRUSTEE | 2009-2016 | 2 | $0 reported | 1 |
| Alexis Savko (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 2 |
| Michael Thompson (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 2 |
| Karen Sarpolus (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 2 |
| Edward Rada (former) | TRUSTEE | 2009 | 2 | $0 reported | 3 |
| George Soviak (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
People by year
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY HORWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KISHISA ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY HORWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KISHISA ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS SAVKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS SAVKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 2 paid, $96K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $77,452 | $6,909 | $84,361 | 2 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $6,500 | $5,612 | $12,112 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS SAVKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN SARPOLUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS SAVKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN SARPOLUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERGIO MEDINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD RADA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DEMARTINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SHEPPARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SOVIAK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $967 | $274,766 | $0 | $0 | $0 | $12,340 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $954,655 | $917,188 | $683,926 | $252,809 | $0 | $943,450 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $1,025,845 | $1,098,532 | $593,245 | $228,351 | $0 | $946,042 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,025,336 | $1,255,317 | $794,196 | $373,269 | $0 | $977,899 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,028,997 | $1,166,473 | $983,983 | $586,323 | $0 | $991,225 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,022,666 | $1,103,162 | $1,078,174 | $698,857 | $0 | $990,878 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $1,001,393 | $1,058,529 | $1,152,043 | $779,701 | $0 | $942,089 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $894,234 | $1,013,953 | $1,158,137 | $796,267 | $0 | $874,995 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M Sherman Oaks, CA · 3 people in common (Kishisa Ross, Sergio Medina, Tom Sheppard)
- LOS ANGELES OPERA COMPANY Los Angeles, CA · 1 person in common (Jody Horwitz)
- CENTER THEATRE GROUP OF LOS ANGELES Los Angeles, CA · 1 person in common (Jody Horwitz)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOCAL 272 WELFARE FUND | NY | Not reported | $38,227,973 | $32,634,341 | FUND MANAGER | $430,909 | Similar name, revenue differs more than 10x, similar mission |
| WELFARE FUND OF LOCAL ONE IATSE | NY | Not reported | $68,754,835 | $53,624,586 | DIR OF FUND ADMINISTRATION | $362,030 | Similar name, revenue differs more than 10x, similar mission |
| IATSE LOCAL 22 WELFARE FUND | MD | Not reported | $6,785,693 | $3,957,284 | TRUSTEE | $461,474 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 837 HEALTH & WELFARE FUND | PA | Not reported | $1,791,548 | $1,992,479 | Administrator | $349,549 | Similar name, revenue differs more than 10x, similar mission |
| IBEW LOCAL 102 WELFARE FUND | NJ | Not reported | $72,614,838 | $72,274,952 | Trustee | $0 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 805 WELFARE FUND | NY | Not reported | $904,274 | -$728,860 | Trustee | $0 | Similar name, revenue differs more than 10x, similar mission |
| IATSE LOCAL 6 HEALTH & WELFARE FUND | WI | Not reported | $2,314,081 | $1,835,059 | EMPLOYER TRUSTEE | $0 | Similar name, revenue differs more than 10x, similar mission |
| IATSE LOCAL 30 HEALTH AND WELFARE FUND | IN | Not reported | $2,033,435 | $1,687,926 | TRUSTEE | $0 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 365 UAW WELFARE FUND | NJ | Not reported | $321,090 | $461,853 | EMPLOYER TRUSTEE | $0 | Similar name, revenue differs more than 10x, similar mission |
| I B E W LOCAL 237 WELFARE FUND | NY | Not reported | $6,561,563 | $5,748,693 | FUND ADMINISTRATOR | $75,418 | Similar name, revenue differs more than 10x, similar mission |
| IBEW LOCAL 150 WELFARE FUND | KY | Not reported | $26,742,100 | $19,347,421 | Trustee | $220,532 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 8A-28A WELFARE FUND | NY | Not reported | $7,563,089 | $7,184,595 | UNION TRUSTEE | $506,285 | Similar name, revenue differs more than 10x, similar mission |
| IUOE LOCAL 406 WELFARE FUND | LA | Not reported | -$35,006 | $1,187,564 | CHAIRMAN | $0 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 351 IBEW WELFARE FUND | NJ | Not reported | $48,885,321 | $50,644,322 | Trustee | $475,380 | Similar name, revenue differs more than 10x, similar mission |
| WELFARE FUND OF LOCAL - 293 | OH | Not reported | $5,583,644 | $4,767,724 | UNION TRUSTEE | $0 | Similar name, revenue differs more than 10x, similar mission |
| LOCAL 481 IATSE HEALTH AND WELFARE FUND | MA | Y43 | $61,237 | $51,552 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
| LOCAL 734 WELFARE FUND | IL | Not reported | $17,097,672 | $16,643,820 | FUND ADMINISTRATOR | $177,300 | Similar name, revenue differs more than 10x |
| CWA LOCAL 1181 WELFARE FUND | NY | Not reported | $1,355,759 | $1,342,466 | Trustee | $24,239 | Similar name, revenue differs more than 10x, similar mission |
| IATSE LOCAL 12 WELFARE PLAN | OH | Not reported | $36 | $12,928 | Union trustee | $0 | Similar name, revenue differs more than 10x |
| LOCAL 55 ISOPGU WELFARE FUND | NY | Not reported | $1 | $20,649 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
| WELFARE TRUST FUND LOCAL 804 | NY | Not reported | $140,209,840 | $148,845,294 | FUND MANAGER | $303,981 | Similar name, revenue differs more than 10x |
| Welfare Fund Local 640 IATSE | NY | Not reported | $0 | $9,829 | FUND MANAGER | $0 | Similar name |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2016 · Form 990 · $274,766 spent · pay $0 · grants $0 · events $480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $124,818 | $124,818 | - | - | 45.4% | |
| Other (as described) | ADMINISTRATIVE | $87,110 | $87,110 | - | - | 31.7% |
| Other (as described) | CONSULTANT | $38,773 | $38,773 | - | - | 14.1% |
| Insurance | $11,609 | $11,609 | - | - | 4.2% | |
| Fees: legal | $5,238 | - | $5,238 | - | 1.9% | |
| Fees: accounting | $4,515 | - | $4,515 | - | 1.6% | |
| Office expenses | $1,411 | $1,411 | - | - | 0.5% | |
| Fees: investment management | $812 | $812 | - | - | 0.3% | |
| Conferences, conventions and meetings | $480 | $480 | - | - | 0.2% | |
| Total | $274,766 | 100% |
2015 · Form 990 · $917,188 spent · pay $0 · grants $0 · events $910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $836,258 | $836,258 | - | - | 91.2% | |
| Other (as described) | ADMINISTRATIVE | $39,305 | $39,305 | - | - | 4.3% |
| Other (as described) | CONSULTANT | $23,758 | $23,758 | - | - | 2.6% |
| Fees: accounting | $4,299 | - | $4,299 | - | 0.5% | |
| Insurance | $4,247 | $4,247 | - | - | 0.5% | |
| Fees: investment management | $3,191 | $3,191 | - | - | 0.3% | |
| Fees: legal | $2,804 | - | $2,804 | - | 0.3% | |
| Office expenses | $2,416 | $2,416 | - | - | 0.3% | |
| Conferences, conventions and meetings | $910 | $910 | - | - | 0.1% | |
| Total | $917,188 | 100% |
2014 · Form 990 · $1,098,532 spent · pay $0 · grants $0 · events $5,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,009,599 | $1,009,599 | - | - | 91.9% | |
| Other (as described) | ADMINISTRATIVE | $38,000 | $38,000 | - | - | 3.5% |
| Other (as described) | CONSULTANT | $25,008 | $25,008 | - | - | 2.3% |
| Fees: legal | $5,875 | - | $5,875 | - | 0.5% | |
| Conferences, conventions and meetings | $5,491 | $5,491 | - | - | 0.5% | |
| Insurance | $4,230 | $4,230 | - | - | 0.4% | |
| Fees: accounting | $4,174 | - | $4,174 | - | 0.4% | |
| Office expenses | $3,666 | $3,666 | - | - | 0.3% | |
| Fees: investment management | $2,489 | - | $2,489 | - | 0.2% | |
| Total | $1,098,532 | 100% |
2013 · Form 990 · $1,255,317 spent · pay $0 · grants $0 · events $2,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,199,924 | $1,199,924 | - | - | 95.6% | |
| Other (as described) | ADMINISTRATIVE | $37,171 | $37,171 | - | - | 3.0% |
| Fees: accounting | $4,174 | - | $4,174 | - | 0.3% | |
| Insurance | $4,156 | $4,156 | - | - | 0.3% | |
| Office expenses | $3,222 | $3,222 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,982 | $2,982 | - | - | 0.2% | |
| Fees: legal | $2,438 | - | $2,438 | - | 0.2% | |
| Other (as described) | CONSULTANT | $1,250 | $1,250 | - | - | 0.1% |
| Total | $1,255,317 | 100% |
2012 · Form 990 · $1,166,473 spent · pay $0 · grants $0 · events $3,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,113,971 | $1,113,971 | - | - | 95.5% | |
| Other (as described) | ADMINISTRATIVE | $36,415 | $36,415 | - | - | 3.1% |
| Fees: accounting | $4,174 | - | $4,174 | - | 0.4% | |
| Insurance | $4,156 | $4,156 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,233 | $3,233 | - | - | 0.3% | |
| Office expenses | $2,899 | $2,899 | - | - | 0.2% | |
| Fees: legal | $1,625 | - | $1,625 | - | 0.1% | |
| Total | $1,166,473 | 100% |
2011 · Form 990 · $1,103,162 spent · pay $0 · grants $0 · events $4,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,039,256 | $1,039,256 | - | - | 94.2% | |
| Other (as described) | ADMINISTRATIVE | $37,478 | $37,478 | - | - | 3.4% |
| Other (as described) | COMPLIANCE AUDITS | $6,525 | $6,525 | - | - | 0.6% |
| Conferences, conventions and meetings | $4,896 | $4,896 | - | - | 0.4% | |
| Insurance | $4,143 | $4,143 | - | - | 0.4% | |
| Fees: accounting | $3,975 | - | $3,975 | - | 0.4% | |
| Office expenses | $3,764 | $3,764 | - | - | 0.3% | |
| Fees: legal | $3,125 | - | $3,125 | - | 0.3% | |
| Total | $1,103,162 | 100% |
2010 · Form 990 · $1,058,529 spent · pay $0 · grants $0 · events $14,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $994,075 | $994,075 | - | - | 93.9% | |
| Other (as described) | ADMINISTRATIVE | $35,994 | $35,994 | - | - | 3.4% |
| Conferences, conventions and meetings | $14,379 | $14,379 | - | - | 1.4% | |
| Office expenses | $5,303 | $5,303 | - | - | 0.5% | |
| Insurance | $4,117 | $4,117 | - | - | 0.4% | |
| Fees: accounting | $3,786 | - | $3,786 | - | 0.4% | |
| Fees: legal | $875 | - | $875 | - | 0.1% | |
| Total | $1,058,529 | 100% |
2009 · Form 990 · $1,013,953 spent · pay $0 · grants $0 · events $2,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $966,752 | $966,752 | - | - | 95.3% | |
| Other (as described) | ADMINISTRATIVE | $32,454 | $32,454 | - | - | 3.2% |
| Insurance | $4,117 | $4,117 | - | - | 0.4% | |
| Office expenses | $3,803 | $3,803 | - | - | 0.4% | |
| Fees: accounting | $3,606 | - | $3,606 | - | 0.4% | |
| Conferences, conventions and meetings | $2,471 | $2,471 | - | - | 0.2% | |
| Fees: legal | $750 | - | $750 | - | 0.1% | |
| Total | $1,013,953 | 100% |
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