THE FLY INITIATIVE
Cite this
Plain text THE FLY INITIATIVE. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/the-fly-initiative-464897451. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE FLY INITIATIVE [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 28, 2026, from https://furp.org/org/the-fly-initiative-464897451
MLA “THE FLY INITIATIVE.” furp.org, tax years 2021–2025, https://furp.org/org/the-fly-initiative-464897451. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.1M · assets $316K
- EIN
- 46-4897451
- Address
- 225 DYER ST, PROVIDENCE, RI 02903-3927
- Website
- WWW.FLYINITIATIVE.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Marcy Reyes (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATIONAL SERVICES AND PROGRAMS TO TEACH FINANCIAL LITERACY TO YOUTH AND OTHER STAKEHOLDERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Marcy Reyes | CEO | 2021-2025 | $112,692 | $402,181 | 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 |
|---|---|---|---|---|---|
| Lilia Kirtley Holt | PRESIDENT | 2021-2025 | Not reported | $0 reported | 1 |
| Adrian Medina | DIRECTOR | 2021-2025 | Not reported | $0 reported | 1 |
| Joshua Myers | TREASURER | 2021-2025 | Not reported | $0 reported | 1 |
| Lammis Vargas | DIRECTOR | 2021-2025 | Not reported | $0 reported | 1 |
| Breilyn Rosario-Eduardo | SECRETARY | 2025 | Not reported | $0 reported | 1 |
| John Kashmanian (former) | TREASURER | 2021-2024 | Not reported | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $113K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCY REYES | CEO | 40 | $112,692 | $0 | $0 | $112,692 | 1 |
| LILIA KIRTLEY HOLT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MEDINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MYERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BREILYN ROSARIO-EDUARDO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LAMMIS VARGAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $125K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCY REYES | CEO | 40 | $125,293 | $0 | $0 | $125,293 | 1 |
| LILIA KIRTLEY HOLT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KASHMANIAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MEDINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MYERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAMMIS VARGAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $94K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCY REYES | CEO | 40 | $93,701 | $0 | $0 | $93,701 | 1 |
| LILIA KIRTLEY HOLT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KASHMANIAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MEDINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MYERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAMMIS VARGAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $43K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCY REYES | CEO | 30 | $42,568 | $0 | $0 | $42,568 | 1 |
| LILIA KIRTLEY HOLT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KASHMANIAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MEDINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MYERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAMMIS VARGAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $28K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCY REYES | CEO | 20 | $27,927 | $0 | $0 | $27,927 | 1 |
| LILIA KIRTLEY HOLT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KASHMANIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MEDINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMMIS VARGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
1 US trademark, 0 live.
- The FLY Initiative 1 marks, RI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE FLY INITIATIVE | 97826278 | 2023-03-07 | Abandoned | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,140,087 | $1,145,919 | $315,693 | $301,358 | $984,953 | $155,134 | $112,692 | 15 | - |
| 2024 · Form 990 | ||||||||
| $1,167,509 | $979,391 | $367,328 | $307,190 | $1,024,636 | $142,873 | $125,293 | 15 | - |
| 2023 · Form 990 | ||||||||
| $717,571 | $631,930 | $179,132 | $119,072 | $650,721 | $66,850 | $93,701 | 15 | - |
| 2022 · Form 990 | ||||||||
| $42,713 | $435,477 | $61,391 | $33,431 | $31,363 | $11,350 | $42,568 | 8 | - |
| 2021 · Form 990 | ||||||||
| $465,650 | $70,691 | $424,101 | $424,101 | $465,650 | $0 | $27,927 | 1 | - |
Funders of this organization
9 grantors reported grants to this organization, $49,052 in all, tax years 2021 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LEON LOWENSTEIN FOUNDATION INC | Private foundation | Fuzzy filed as “The FLY Initiative” | 2024-2025 | 2 | $12,500 | 2025 | $7,500 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,200 | 2021 | $10,200 | show |
| WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2024 | 2 | $10,000 | 2024 | $10,000 | show |
| MASSACHUSETTS BANKERS ASSOCIATION CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2025 | 1 | $5,500 | 2025 | $5,500 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2022 | 1 | $5,050 | 2022 | $5,050 | show |
| BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2023 | 1 | $500 | 2023 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2021 | 1 | $200 | 2021 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE FLY INITIATIVE” | 2022-2023 | 2 | $102 | 2023 | $48 | 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 |
|---|---|---|---|---|---|---|---|
| ALLIANCE OF RHODE ISLAND SOUTHEAST ASIANS FOR EDUCATION | RI | P80 | $650,391 | $651,515 | EXECUTIVE DIRECTOR | $138,444 | Same NTEE code P80, revenue within 2x, same state |
| WOMENS FUND OF RHODE ISLAND | RI | P80 | $658,093 | $702,077 | Chief Executive Officer | $112,972 | Same NTEE code P80, revenue within 2x, same state |
| THIRD COAST ELDER INITIATIVE | MI | P80 | $1,040,658 | $262,243 | PRESIDENT | $126,000 | Same NTEE code P80, revenue within 2x |
| RWANDA GIRLS INITIATIVE | WA | P80 | $1,986,221 | $2,077,000 | Executive Dir. | $181,876 | Same NTEE code P80, revenue within 2x |
| FOSTERING LIFE-CHANGING OPPORTUNITIES | MO | P80 | $1,859,673 | $1,301,292 | EXECUTIVE DIRECTOR | $87,155 | Same NTEE code P80, revenue within 2x, similar mission |
| THE ENCAMPMENT STORE | PA | P80 | $928,108 | $579,377 | President | $46,297 | Same NTEE code P80, revenue within 2x |
| THE NEXT STEP FUND INC | MA | P80 | $1,521,712 | $1,182,309 | EXECUTIVE DIRECTOR/PRESIDE | $114,670 | Same NTEE code P80, revenue within 2x |
| EOD WARRIOR FOUNDATION INC | FL | P80 | $1,936,226 | $2,109,211 | EXECUTIVE DI | $98,000 | Same NTEE code P80, revenue within 2x |
| NATIVE ALLIANCE OF THE SIERRA NEVADA FOOTHILLS | CA | P80 | $1,377,122 | $1,377,074 | CHAIR PERSON | $0 | Same NTEE code P80, revenue within 2x |
| QUEST THERAPEUTIC SERVICES INC | PA | P80 | $1,182,165 | $1,328,288 | Director of Therapy Services | $130,962 | Same NTEE code P80, revenue within 2x |
| NET POSITIVE INC | NY | P80 | $1,292,833 | $1,095,126 | Executive Director | $62,080 | Same NTEE code P80, revenue within 2x |
| DROP IN THE BUCKET | CA | P80 | $885,194 | $916,170 | CEO & EXEC DIR | $0 | Same NTEE code P80, revenue within 2x |
| SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA | MN | P80 | $916,254 | $826,226 | EXECUTIVE DIRECTOR | $101,995 | Same NTEE code P80, revenue within 2x |
| SPARC INC | NY | P80 | $1,129,062 | $1,142,090 | Executive Dir. | $125,000 | Same NTEE code P80, revenue within 2x |
| WINDRUSH FARM THERAPEUTIC EQUITATION INC | MA | P80 | $1,385,925 | $1,432,837 | CHIEF EXECUTIVE OFFICER | $126,695 | Same NTEE code P80, revenue within 2x |
| HOPE AND LIFE OUTREACH INC | MD | P80 | $2,094,399 | $2,173,409 | EXECUTIVE DIRECTOR | $72,933 | Same NTEE code P80, revenue within 2x |
| TRINITY HAVEN INC | IN | P80 | $779,784 | $877,735 | EXECUTIVE DIRECTOR | $105,379 | Same NTEE code P80, revenue within 2x |
| APPALACHIAN ASSISTIVE TECHNOLOGY LOAN FUND INC | PA | P80 | $747,964 | $486,698 | CEO-PATF & E.D. AATLF AS OF AUGUST | $77,798 | Same NTEE code P80, revenue within 2x |
| LIGHTHOUSE OF THE BIG BEND INC | FL | P80 | $1,067,160 | $1,193,853 | CEO | $80,558 | Same NTEE code P80, revenue within 2x |
| THE PRISONERS HOPE INC | KY | P80 | $1,037,370 | $1,040,227 | Executive Director | $29,607 | Same NTEE code P80, revenue within 2x |
| THE DSFEDERAL IDEA FOUNDATION | MD | P80 | $672,346 | $165,033 | President | $0 | Same NTEE code P80, revenue within 2x |
| RECREATION UNLIMITED FARM & FUN | OH | P80 | $819,805 | $2,461,686 | CEO/EXECUTIVE DIRECTOR/FUN | $370,133 | Same NTEE code P80, revenue within 2x |
| EVANGELINE COUNCIL ON THE AGING INC | LA | P80 | $1,467,077 | $1,533,359 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| THE WATER TRUST INC | NY | P80 | $959,888 | $1,297,712 | EXECUTIVE DIRECTOR | $115,500 | Same NTEE code P80, revenue within 2x |
| THIRD CHAIR | MI | P80 | $1,432,238 | $1,415,462 | President | $113,673 | Same NTEE code P80, 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.
2025 · Form 990 · $1,145,919 spent · pay $739,277 · grants $0 · events $57,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,724 | $419,243 | $75,646 | $50,835 | 47.6% | |
| Occupancy | $115,112 | - | $115,112 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $112,692 | - | $112,692 | - | 9.8% | |
| Other (as described) | COGS | $87,258 | $87,258 | - | - | 7.6% |
| Fees: other services | $62,760 | $58,673 | $4,087 | - | 5.5% | |
| Payroll taxes | $52,351 | $34,357 | $17,994 | - | 4.6% | |
| Other (as described) Event | EVENT EXPENSES | $43,830 | - | - | $43,830 | 3.8% |
| Fees: legal | $29,985 | $7,496 | $22,489 | - | 2.6% | |
| Other employee benefits | $28,510 | $23,183 | $5,327 | - | 2.5% | |
| Advertising and promotion | $17,634 | - | - | $17,634 | 1.5% | |
| Conferences, conventions and meetings | $13,891 | $7,916 | $5,975 | - | 1.2% | |
| Travel | $12,184 | $10,546 | $1,638 | - | 1.1% | |
| Office expenses | $9,571 | $4,185 | $5,386 | - | 0.8% | |
| Fees: accounting | $4,800 | $1,200 | $3,600 | - | 0.4% | |
| Information technology | $4,243 | - | $4,243 | - | 0.4% | |
| Depreciation and depletion | $3,755 | $3,755 | - | - | 0.3% | |
| Insurance | $1,619 | - | $1,619 | - | 0.1% | |
| Total | $1,145,919 | 100% |
2024 · Form 990 · $979,391 spent · pay $622,481 · grants $0 · events $29,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,296 | $383,200 | $60,096 | - | 45.3% | |
| Pay: officers, directors, trustees, key employees | $125,293 | $125,293 | - | - | 12.8% | |
| Occupancy | $115,013 | - | $115,013 | - | 11.7% | |
| Other (as described) | COGS | $73,570 | $73,570 | - | - | 7.5% |
| Office expenses | $53,941 | $7,330 | $46,611 | - | 5.5% | |
| Payroll taxes | $42,137 | $29,496 | $12,641 | - | 4.3% | |
| Conferences, conventions and meetings | $29,266 | $2,090 | $2,397 | $24,779 | 3.0% | |
| Fees: legal | $28,330 | $7,082 | $21,248 | - | 2.9% | |
| Travel | $18,633 | $18,633 | - | - | 1.9% | |
| Fees: other services | $15,802 | $14,239 | $1,563 | - | 1.6% | |
| Other employee benefits | $11,755 | $9,404 | $2,351 | - | 1.2% | |
| Advertising and promotion | $8,502 | - | - | $8,502 | 0.9% | |
| Fees: accounting | $5,750 | $1,437 | $4,313 | - | 0.6% | |
| Depreciation and depletion | $3,502 | $3,502 | - | - | 0.4% | |
| Information technology | $2,901 | - | $2,901 | - | 0.3% | |
| Insurance | $1,700 | - | $1,700 | - | 0.2% | |
| Total | $979,391 | 100% |
2023 · Form 990 · $631,930 spent · pay $430,449 · grants $0 · events $5,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,736 | $239,276 | $55,460 | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $93,701 | $93,701 | - | - | 14.8% | |
| Occupancy | $62,854 | - | $62,854 | - | 9.9% | |
| Other (as described) | COGS | $60,857 | $60,857 | - | - | 9.6% |
| Payroll taxes | $29,584 | $20,709 | $8,875 | - | 4.7% | |
| Office expenses | $22,865 | $2,111 | $20,754 | - | 3.6% | |
| Travel | $15,335 | $15,335 | - | - | 2.4% | |
| Fees: legal | $14,350 | $3,587 | $10,763 | - | 2.3% | |
| Other employee benefits | $12,428 | $9,942 | $2,486 | - | 2.0% | |
| Fees: other services | $7,817 | $6,727 | $1,090 | - | 1.2% | |
| Conferences, conventions and meetings | $5,971 | $422 | $3,630 | $1,919 | 0.9% | |
| Advertising and promotion | $4,083 | - | - | $4,083 | 0.6% | |
| Information technology | $3,161 | - | $3,161 | - | 0.5% | |
| Depreciation and depletion | $2,808 | $2,808 | - | - | 0.4% | |
| Insurance | $1,380 | - | $1,380 | - | 0.2% | |
| Total | $631,930 | 100% |
2022 · Form 990 · $435,477 spent · pay $299,797 · grants $0 · events $16,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,483 | $176,067 | $56,416 | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $42,568 | - | $42,568 | - | 9.8% | |
| Other (as described) | STUDENT PROGRAMMING | $34,651 | $34,651 | - | - | 8.0% |
| Other (as described) | CONTRACT FEES | $22,920 | - | $22,920 | - | 5.3% |
| Payroll taxes | $22,633 | $15,650 | $6,983 | - | 5.2% | |
| Fees: legal | $19,000 | - | $19,000 | - | 4.4% | |
| Office expenses | $12,412 | $49 | $12,363 | - | 2.9% | |
| Conferences, conventions and meetings | $9,741 | $563 | $9,178 | - | 2.2% | |
| Other (as described) | SCHOLARSHIPS & AWARDS | $7,535 | $7,535 | - | - | 1.7% |
| Information technology | $6,908 | - | $6,908 | - | 1.6% | |
| Advertising and promotion | $6,901 | - | - | $6,901 | 1.6% | |
| Other (as described) Event | EVENT EXPENSE | $6,738 | $6,738 | - | - | 1.5% |
| Fees: other services | $3,320 | - | $3,320 | - | 0.8% | |
| Depreciation and depletion | $3,226 | $3,226 | - | - | 0.7% | |
| Other employee benefits | $2,113 | - | $2,113 | - | 0.5% | |
| Insurance | $1,509 | - | $1,509 | - | 0.3% | |
| Occupancy | $737 | - | $737 | - | 0.2% | |
| All other expenses | $82 | - | $82 | - | 0.0% | |
| Total | $435,477 | 100% |
2021 · Form 990 · $70,691 spent · pay $30,348 · grants $0 · events $1,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,927 | $11,171 | $16,756 | - | 39.5% | |
| Other (as described) | STUDENT PROGRAMING | $19,439 | $19,439 | - | - | 27.5% |
| Fees: other services | $6,463 | $6,000 | $463 | - | 9.1% | |
| Information technology | $3,719 | $1,312 | $2,407 | - | 5.3% | |
| Office expenses | $3,063 | $444 | $2,619 | - | 4.3% | |
| Payroll taxes | $2,421 | $968 | $1,453 | - | 3.4% | |
| Advertising and promotion | $1,943 | - | - | $1,943 | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,734 | $1,435 | $299 | - | 2.5% |
| Other (as described) | CONTRACT & PROF FEES | $1,586 | - | - | $1,586 | 2.2% |
| Conferences, conventions and meetings | $1,108 | $1,108 | - | - | 1.6% | |
| Insurance | $779 | - | $779 | - | 1.1% | |
| Depreciation and depletion | $230 | - | $230 | - | 0.3% | |
| Fees: legal | $193 | - | $193 | - | 0.3% | |
| Other (as described) | LICENSES | $47 | - | $47 | - | 0.1% |
| All other expenses | $39 | - | $39 | - | 0.1% | |
| Total | $70,691 | 100% |
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