YOUNG KINGS AND QUEENS INC
Cite this
Plain text YOUNG KINGS AND QUEENS INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/364804237. Retrieved 2026-10-21.
APA furp.org. (n.d.). YOUNG KINGS AND QUEENS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/364804237
MLA “YOUNG KINGS AND QUEENS INC.” furp.org, tax years 2020–2024, https://furp.org/org/364804237. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $205K · expenses $559K · assets $231K
- EIN
- 36-4804237
- Address
- 1021 N ROSE ST, KALAMAZOO, MI 49007-4400
- Website
- HTTPS://YOUNGKINGSANDQUEENS.ORG
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER AND INSPIRE MINORITY YOUTH TO LIVE BEYOND THE SCOPES OF SOCIETAL NORMS THROUGH EXPOSURE TO BROADER EXPERIENCES AND INFORMATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Takisha Johnson | CFO/TREASURER | 2020-2024 | $130,658 | $270,656 | 1 |
| R'Shaun Palmer | PRESIDENT/EXECUTIVE DIRECTOR | 2020-2024 | $57,000 | $132,184 | 1 |
| Marcus Johnson | DIRECTOR | 2021-2024 | $78,570 | $119,117 | 1 |
| Destiny Clark | SECRETARY | 2021-2024 | $28,615 | $52,930 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Zarquease Arnold | JR. SECRETARY | 2024 | 10 | $0 reported | 1 |
| Serenity Rostick (former) | VICE PRESIDE | 2020-2023 | 1 | $0 reported | 1 |
| Anasia Monroe (former) | BOARD TRUSTE | 2022-2023 | 1 | $0 reported | 1 |
| Zarquise Arnold (former) | JR. SECRETAR | 2023 | 1 | $0 reported | 1 |
| Ava Morehead (former) | JR. TREASURE | 2023 | 1 | $0 reported | 1 |
| Mercedes Nash (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 4 paid, $295K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAKISHA JOHNSON | CFO/TREASURER | 45 | $61,700 | $0 | $68,958 | $130,658 | 1 |
| MARCUS JOHNSON | DIRECTOR | 40 | $51,000 | $0 | $27,570 | $78,570 | 1 |
| R'SHAUN PALMER | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $45,000 | $0 | $12,000 | $57,000 | 1 |
| DESTINY CLARK | SECRETARY | 25 | $19,615 | $0 | $9,000 | $28,615 | 1 |
| ZARQUEASE ARNOLD | JR. SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $123K · 8 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAKISHA JOHNSON | TREASURER | 40 | $64,588 | $0 | $0 | $64,588 | 1 |
| R'SHAUN PALMER | PRESIDENT | 40 | $40,587 | $0 | $0 | $40,587 | 1 |
| DESTINY CLARK | SECRETARY | 10 | $17,696 | $0 | $0 | $17,696 | 1 |
| SERENITY ROSTICK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASIA MONROE | BOARD TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARQUISE ARNOLD | JR. SECRETAR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVA MOREHEAD | JR. TREASURE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $129K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAKISHA JOHNSON | TREASURER | 40 | $53,499 | $0 | $0 | $53,499 | 1 |
| MARCUS JOHNSON | DIRECTOR | 40 | $40,547 | $0 | $0 | $40,547 | 1 |
| R'SHAUN PALMER | PRESIDENT | 40 | $28,135 | $0 | $0 | $28,135 | 1 |
| DESTINY CLARK | SECRETARY | 10 | $6,619 | $0 | $0 | $6,619 | 1 |
| SERENITY ROSTICK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASIA MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $28K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAKISHA JOHNSON | TREASURER | 40 | $21,911 | $0 | $0 | $21,911 | 1 |
| RSHAUN PALMER | PRESIDENT | 40 | $6,462 | $0 | $0 | $6,462 | 1 |
| MARCUS JOHNSON | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENITY ROSTICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DESTINY CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serenity Rostick | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mercedes Nash | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Takisha Johnson | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| RShaun Palmer | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $5,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $204,678 | $559,074 | $230,566 | $47,665 | $208,161 | $0 | $297,273 | 6 | 20 |
| 2023 · Form 990 | ||||||||
| $519,254 | $520,742 | $243,480 | $192,061 | $518,610 | $650 | $135,180 | 8 | 55 |
| 2022 · Form 990 | ||||||||
| $480,184 | $412,394 | $243,824 | $193,549 | $477,195 | $4,465 | $78,466 | 0 | 25 |
| 2021 · Form 990 | ||||||||
| $303,547 | $311,140 | $172,684 | $122,999 | $301,900 | $900 | $28,373 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $259,314 | $191,947 | $206,340 | $126,040 | $259,314 | $0 | $0 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $1,620,703 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION | Private foundation | Fuzzy filed as “YOUNG KINGS AND QUEENS INC” | 2021-2024 | 11 | $1,138,900 | 2024 | $550,000 | show |
| KALAMAZOO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $269,695 | 2024 | $7,000 | show |
| UNITED WAY OF SOUTH CENTRAL MI | DAF sponsor | Exact | 2023-2024 | 2 | $149,608 | 2024 | $58,358 | show |
| IRVING S GILMORE FOUNDATION | Private foundation | Fuzzy filed as “YOUNG KINGS AND QUEENS INC” | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| HAROLD AND GRACE UPJOHN FOUNDATION | Private foundation | Fuzzy filed as “YOUNG KINGS AND QUEENS INC” | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AOA EDUCATIONAL FOUNDATION INC | MI | O99 | $287,938 | $206,030 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| NEW CITY NETWORKS | MI | O99 | $307,308 | $16,438 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| FREE BIKES 4 KIDZ - DETROIT | MI | O99 | $361,329 | $296,811 | Executive Director | $0 | Same NTEE code O99, revenue within 2x, same state |
| PARADISE TEAMS INC | MI | O99 | $156,494 | $135,038 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| SARICA INC | MI | O99 | $210,564 | $23,129 | Officer | $0 | Same NTEE code O99, revenue within 2x, same state |
| DWIGHT D EISENHOWER HIGH SCHOOL ATHLETIC BOOSTER CLUB | MI | O99 | $103,497 | $64,787 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| NATIONAL LITTLE BRITCHES RODEO ASSOCIATION OF MICHIGAN | MI | O99 | $219,862 | $204,963 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| CODE ON WHEELS | MI | O99 | $124,855 | $63,862 | EXECUTIVE DIRECTOR | $16,711 | Same NTEE code O99, revenue within 2x, same state |
| QUEEN ANNES ADVOCATES FOR YOUTH INC | MD | O99 | $135,413 | $111,636 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| MON VALLEY YOUTH AND TEEN ASSOCIATION INC | PA | O99 | $146,737 | $122,775 | Executive Direc | $27,600 | Same NTEE code O99, revenue within 2x |
| WOMEN AND YOUTH ADVANCEMENT INC | NY | O99 | $195,588 | $195,588 | Executive Director/ CEO | $0 | Same NTEE code O99, revenue within 2x |
| YOUTH STYLE FITNESS INC | NC | O99 | $151,669 | $149,900 | President | $0 | Same NTEE code O99, revenue within 2x |
| YOUTH OF AMERICA INC | FL | O99 | $114,086 | $115,960 | Director | $0 | Same NTEE code O99, revenue within 2x |
| ALL THINGS SPECIAL INC | NY | O99 | $292,828 | $290,697 | OFFICER | $0 | Same NTEE code O99, revenue within 2x |
| LA BORI BOXING INC | TX | O99 | $142,495 | $139,605 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| YOUNG DESIGNERS SEWING PROGRAM | GA | O99 | $112,765 | $68,628 | PRESIDENT/DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| PATHWAYS CORE TRAINING INC | TX | O99 | $325,757 | $306,369 | EXECUTIVE DIRECTOR | $65,486 | Same NTEE code O99, revenue within 2x |
| SOUTHSIDE YOUTH DEVELOPMENT INC | TN | O99 | $181,573 | $142,044 | EXECUTIVE DIRECTOR | $59,698 | Same NTEE code O99, revenue within 2x |
| Q PLUS- QUEER YOUTH PROGRAM OF CONNECTICUT INC | CT | O99 | $231,170 | $282,315 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| MENTORING MENTORS INC | MD | O99 | $269,718 | $239,448 | Founder & CEO | $35,992 | Same NTEE code O99, revenue within 2x |
| ISLAND GRAD INC | CA | O99 | $135,926 | $97,812 | Executive Dir. | $0 | Same NTEE code O99, revenue within 2x |
| GOD IN YOUR GAME | TX | O99 | $250,244 | $270,385 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| MICHAEL E SIMMONS FOUNDATION INC | CT | O99 | $237,772 | $126,819 | DIRECTOR, V. PRESIDENT & TREASURER | $0 | Same NTEE code O99, revenue within 2x |
| THE DREAM BIGGER FOUNDATION INC | CA | O99 | $277,434 | $199,950 | President | $0 | Same NTEE code O99, revenue within 2x |
| YOUTH SCIENCE CENTER | CA | O99 | $255,378 | $357,089 | Chairman | $0 | Same NTEE code O99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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.
2024 · Form 990 · $559,074 spent · pay $372,719 · grants $0 · events $9,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $297,273 | $174,750 | $60,003 | $62,520 | 53.2% | |
| Occupancy | $73,950 | $30,628 | $38,115 | $5,207 | 13.2% | |
| Other salaries and wages | $58,792 | $34,367 | $16,192 | $8,233 | 10.5% | |
| Travel | $28,310 | $25,895 | $2,415 | - | 5.1% | |
| Fees: accounting | $21,220 | - | $21,220 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,387 | $8,118 | $9,962 | $307 | 3.3% |
| Payroll taxes | $16,654 | $5,413 | $5,828 | $5,413 | 3.0% | |
| Fees: other services | $15,496 | $10,500 | $4,696 | $300 | 2.8% | |
| Insurance | $8,601 | - | $8,601 | - | 1.5% | |
| Office expenses | $5,728 | $2,892 | $2,836 | - | 1.0% | |
| Depreciation and depletion | $5,602 | $1,821 | $1,960 | $1,821 | 1.0% | |
| Advertising and promotion | $3,647 | $390 | $3,257 | - | 0.7% | |
| Interest | $1,997 | - | $1,997 | - | 0.4% | |
| Conferences, conventions and meetings | $1,975 | $1,975 | - | - | 0.4% | |
| Information technology | $1,047 | - | $1,047 | - | 0.2% | |
| Other (as described) | MEMBERSHIP AND REGISTRA | $395 | $300 | $95 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $3,160 | $7,117 | reported apart | |||
| Total | $559,074 | 100% |
2023 · Form 990 · $520,742 spent · pay $319,888 · grants $0 · events $20,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,180 | $12,166 | $123,014 | - | 26.0% | |
| Other salaries and wages | $85,927 | $7,820 | $78,107 | - | 16.5% | |
| Other employee benefits | $81,866 | $81,866 | - | - | 15.7% | |
| All other expenses | $39,166 | $26,462 | $12,660 | $44 | 7.5% | |
| Occupancy | $28,609 | $4,144 | $24,465 | - | 5.5% | |
| Other (as described) | RENT EXPENSE | $28,000 | $28,000 | - | - | 5.4% |
| Fees: accounting | $22,260 | $1,260 | $21,000 | - | 4.3% | |
| Payroll taxes | $16,915 | $1,529 | $15,386 | - | 3.2% | |
| Other (as described) | CONTRACTED SERVICES | $15,696 | $15,696 | - | - | 3.0% |
| Office expenses | $11,072 | $8,569 | $2,503 | - | 2.1% | |
| Other (as described) Event | ROYAL PROGRAM EVENTS | $10,826 | $10,826 | - | - | 2.1% |
| Other (as described) | REPAIRS | $8,714 | $8,714 | - | - | 1.7% |
| Insurance | $8,012 | - | $8,012 | - | 1.5% | |
| Travel | $7,749 | $7,588 | $161 | - | 1.5% | |
| Advertising and promotion | $6,251 | $224 | $6,027 | - | 1.2% | |
| Conferences, conventions and meetings | $4,776 | $4,776 | - | - | 0.9% | |
| Interest | $3,710 | - | $3,710 | - | 0.7% | |
| Fees: other services | $2,646 | $1,000 | $1,146 | $500 | 0.5% | |
| Depreciation and depletion | $1,923 | $1,241 | $682 | - | 0.4% | |
| Information technology | $1,439 | - | $1,439 | - | 0.3% | |
| Fees: legal | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,708 | $4,871 | reported apart | |||
| Total | $520,742 | 100% |
2022 · Form 990 · $412,394 spent · pay $221,342 · grants $0 · events $22,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,382 | $60,005 | $49,945 | $4,432 | 27.7% | |
| Pay: officers, directors, trustees, key employees | $78,466 | $40,802 | $34,525 | $3,139 | 19.0% | |
| Occupancy | $25,159 | $6,669 | $18,490 | - | 6.1% | |
| All other expenses | $24,270 | $16,656 | $7,614 | - | 5.9% | |
| Other (as described) | RENT EXPENSE | $24,000 | $24,000 | - | - | 5.8% |
| Fees: accounting | $20,500 | - | $20,500 | - | 5.0% | |
| Fees: other services | $19,895 | $4,607 | $15,288 | - | 4.8% | |
| Other employee benefits | $16,814 | $8,794 | $7,361 | $659 | 4.1% | |
| Payroll taxes | $11,680 | $6,109 | $5,113 | $458 | 2.8% | |
| Depreciation and depletion | $10,178 | $6,567 | $3,611 | - | 2.5% | |
| Other (as described) Event | EVENTS | $9,670 | $8,672 | $600 | $398 | 2.3% |
| Office expenses | $8,594 | $4,072 | $4,522 | - | 2.1% | |
| Insurance | $8,439 | - | $8,439 | - | 2.0% | |
| Other (as described) | YOUTH SUCCESS SUPPORT | $7,681 | $7,481 | $200 | - | 1.9% |
| Conferences, conventions and meetings | $7,517 | $7,517 | - | - | 1.8% | |
| Other (as described) | MEALS | $7,145 | $6,232 | $913 | - | 1.7% |
| Advertising and promotion | $5,256 | $2,030 | $2,487 | $739 | 1.3% | |
| Travel | $4,924 | $4,924 | - | - | 1.2% | |
| Information technology | $3,372 | - | $3,372 | - | 0.8% | |
| Fees: professional fundraisers | $2,347 | - | - | $2,347 | 0.6% | |
| Interest | $2,105 | - | $2,105 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,115 | $4,895 | reported apart | |||
| Total | $412,394 | 100% |
2021 · Form 990 · $311,140 spent · pay $57,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $96,804 | $52,302 | $44,502 | - | 31.1% | |
| Other (as described) | PROGRAM EXPENSES | $58,931 | $58,931 | - | - | 18.9% |
| Occupancy | $40,359 | $18,860 | $20,899 | $600 | 13.0% | |
| Pay: disqualified persons | $28,664 | - | $28,664 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $28,373 | $2,500 | $25,873 | - | 9.1% | |
| Advertising and promotion | $12,642 | - | $2,849 | $9,793 | 4.1% | |
| Fees: professional fundraisers | $11,075 | - | - | $11,075 | 3.6% | |
| Fees: accounting | $10,643 | - | $10,643 | - | 3.4% | |
| Insurance | $10,300 | - | $10,300 | - | 3.3% | |
| Travel | $5,048 | $2,111 | $2,937 | - | 1.6% | |
| Information technology | $2,427 | - | $2,427 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS, DUES, AND | $2,203 | $225 | $1,180 | $798 | 0.7% |
| Office expenses | $1,822 | $180 | $1,642 | - | 0.6% | |
| Fees: legal | $1,315 | $1,250 | $65 | - | 0.4% | |
| Other (as described) | BANK FEES | $534 | - | $534 | - | 0.2% |
| Total | $311,140 | 100% |
2020 · Form 990 · $191,947 spent · pay $0 · grants $0 · events $1,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $118,347 | $118,347 | - | - | 61.7% |
| Occupancy | $31,482 | - | $31,482 | - | 16.4% | |
| Insurance | $6,333 | - | $6,333 | - | 3.3% | |
| Depreciation and depletion | $5,735 | - | $5,735 | - | 3.0% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 2.5% | |
| Fees: legal | $4,533 | - | $4,533 | - | 2.4% | |
| Information technology | $4,473 | - | $4,473 | - | 2.3% | |
| Fees: management | $3,879 | - | $3,879 | - | 2.0% | |
| Travel | $3,554 | - | $3,554 | - | 1.9% | |
| Office expenses | $2,702 | - | $2,702 | - | 1.4% | |
| Advertising and promotion | $1,623 | - | - | $1,623 | 0.8% | |
| All other expenses | $1,291 | - | $1,291 | - | 0.7% | |
| Conferences, conventions and meetings | $1,100 | - | $1,100 | - | 0.6% | |
| Other (as described) | Fundraising expenses | $1,046 | - | - | $1,046 | 0.5% |
| Other (as described) | Licenses and membership dues | $1,014 | - | $1,014 | - | 0.5% |
| Other (as described) | Bank fees | $35 | - | $35 | - | 0.0% |
| Total | $191,947 | 100% |