LAKE CAROLINE PROPERTY OWNERS ASSOCIATION INC
Cite this
Plain text LAKE CAROLINE PROPERTY OWNERS ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/lake-caroline-property-owners-association-inc-540884209. Retrieved 2026-10-26.
APA furp.org. (n.d.). LAKE CAROLINE PROPERTY OWNERS ASSOCIATION INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/lake-caroline-property-owners-association-inc-540884209
MLA “LAKE CAROLINE PROPERTY OWNERS ASSOCIATION INC.” furp.org, tax years 2019–2024, https://furp.org/org/lake-caroline-property-owners-association-inc-540884209. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.3M · assets $10.2M
- EIN
- 54-0884209
- Address
- 75 SARATOGA CV, RUTHER GLEN, VA 22546-5340
- Website
- WWW.LAKECAROLINE.NET
- NTEE code
- S20
- Exempt type
- 501(c)(7): social or recreational club (corporation)
- Ruling date
- February 2020 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated December 15, 2019 after an automatic revocation on August 15, 2010 IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MANAGEMENT, MAINTENANCE, PRESERVATION, AND ARCHITECTURAL CONTROL WITHIN THE LAKE CAROLINE SUBDIVISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| David Rababy (former) | EXECUTIVE MA | 2019-2021 | $45,512 | $192,629 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Len Blasiol | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Vicki Ross | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| David Flippo | PRESIDENT | 2022-2024 | 5 | $0 reported | 1 |
| Jason Foreman | VICE PRESIDE | 2023-2024 | 5 | $0 reported | 1 |
| Mary Weingard | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Cari Clark | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Anne Tyree | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Karen Mason (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Vince Martinez (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Dennis Cannon (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Laura Hetzel (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Chandra Rhue (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| George Wieber (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jeff Halsaver (former) | PRESIDENT | 2019-2020 | 2 | $0 reported | 1 |
| Craig Opel (former) | TREASUER | 2020 | Not reported | $0 reported | 1 |
| George Weber (former) | VICE PRESIDE | 2020 | Not reported | $0 reported | 1 |
| Kim Taylor (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| George W (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Brian Harley (former) | VICE PRESIDE | 2019 | Not reported | $0 reported | 1 |
| Kathy Muzbeck (former) | SECRETARY | 2019 | Not reported | $0 reported | 1 |
| Patricia Vanderland (former) | PRESIDENT | 2019 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 41 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEN BLASIOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLIPPO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON FOREMAN | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WEINGARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CARI CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TYREE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 41 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEN BLASIOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLIPPO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON FOREMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WEINGARD | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CARI CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TYREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 38 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEN BLASIOL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI ROSS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLIPPO | TREASUER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MASON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HETZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $46K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID RABABY | EXECUTIVE MA | 40 | $45,512 | $0 | $0 | $45,512 | 1 |
| LEN BLASIOL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CANNON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MASON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA RHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TYREE | TREASUER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WIEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $73K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID RABABY | EXECUTIVE MA | 40 | $73,479 | $0 | $0 | $73,479 | 1 |
| DENNIS CANNON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEFF HALSAVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARTINEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MASON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG OPEL | TREASUER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE WEBER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $74K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID RABABY | EXECUTIVE MA | 40 | $73,638 | $0 | $0 | $73,638 | 1 |
| KIM TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE W | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF HALSAVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HARLEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MUZBECK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VANDERLAND | PRESIDENT | - | $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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $2,622,665 | $2,275,592 | $10,201,035 | $8,432,914 | $0 | $2,567,011 | - | 41 | 7 |
| 2023 · Form 990 | ||||||||
| $2,499,840 | $2,214,322 | $9,761,282 | $8,085,841 | $0 | $2,406,104 | - | 41 | 6 |
| 2022 · Form 990 | ||||||||
| $2,549,578 | $2,039,206 | $9,486,044 | $7,800,323 | $0 | $2,534,922 | $61,168 | 38 | 6 |
| 2021 · Form 990 | ||||||||
| $2,344,234 | $1,899,877 | $8,889,702 | $7,289,951 | $0 | $2,337,431 | $45,512 | 51 | - |
| 2020 · Form 990 | ||||||||
| $2,789,642 | $2,025,981 | $3,024,868 | $2,942,530 | $169,400 | $2,608,939 | $73,479 | 47 | - |
| 2019 · Form 990 | ||||||||
| $2,010,132 | $2,066,643 | $2,161,206 | $2,157,934 | $0 | $2,005,193 | $73,638 | 44 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| BROOKS PROPERTY OWNERS ASSOCIATION | TX | S20 | $1,806,334 | $1,908,082 | President | $461,444 | Same NTEE code S20, revenue within 2x, similar name |
| TAVOLA COMMUNITY ASSOCIATION INC | TX | S20 | $2,592,220 | $2,247,350 | Secretary | $0 | Same NTEE code S20, revenue within 2x, similar mission |
| LAKELAND VILLAGE COMMUNITY ASSOCIATION INC | TX | S20 | $3,043,533 | $2,754,441 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
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| ANAHEIM HILLS PLANNED COMMUNITY ASSOCIATION | CA | S20 | $1,851,072 | $1,799,519 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| FEDERAL HILL COMMERCE ASSOCIATION INC | RI | S20 | $1,629,658 | $528,282 | PRESIDENT | $187,210 | Same NTEE code S20, revenue within 2x |
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| COMMUNITY HOUSE ASSOCIATION INC | MI | S20 | $3,782,896 | $4,896,131 | CEO/President - July thru Dec | $260,011 | Same NTEE code S20, revenue within 2x |
| NEW AMERICAN ASSOCIATION OF MASSACHUSETTS INC | MA | S20 | $4,452,532 | $4,004,667 | EXECUTIVE DIRECTOR | $101,846 | Same NTEE code S20, revenue within 2x |
| LAKE MERRITT-UPTOWN DISTRICT ASSOCIATION | CA | S20 | $2,553,977 | $2,253,830 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x |
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| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | NY | S20 | $1,534,014 | $1,465,149 | Executive Director | $74,349 | Same NTEE code S20, revenue within 2x |
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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 · $2,275,592 spent · pay $962,794 · grants $0 · events $1,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,664 | $845,664 | - | - | 37.2% | |
| Depreciation and depletion | $573,265 | $573,265 | - | - | 25.2% | |
| Insurance | $185,580 | $185,580 | - | - | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,751 | $124,751 | - | - | 5.5% |
| All other expenses | $82,077 | $73,189 | $8,888 | - | 3.6% | |
| Payroll taxes | $80,543 | $78,932 | $1,611 | - | 3.5% | |
| Other (as described) | LAKE PRESERVATION | $54,834 | $54,834 | - | - | 2.4% |
| Other (as described) | DREDGING | $47,659 | $47,659 | - | - | 2.1% |
| Other (as described) | RESERVE FUND EXPENSES | $45,882 | $45,882 | - | - | 2.0% |
| Fees: accounting | $39,728 | $19,864 | $19,864 | - | 1.7% | |
| Occupancy | $37,874 | $37,874 | - | - | 1.7% | |
| Office expenses | $36,285 | $2,805 | $33,480 | - | 1.6% | |
| Other employee benefits | $34,630 | $33,937 | $693 | - | 1.5% | |
| Fees: legal | $34,486 | $34,486 | - | - | 1.5% | |
| Fees: other services | $25,270 | $25,270 | - | - | 1.1% | |
| Information technology | $21,084 | $21,084 | - | - | 0.9% | |
| Advertising and promotion | $2,455 | $2,455 | - | - | 0.1% | |
| Pension plan contributions | $1,957 | $1,957 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,568 | $1,568 | - | - | 0.1% | |
| Total | $2,275,592 | 100% |
2023 · Form 990 · $2,214,322 spent · pay $995,027 · grants $0 · events $3,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,896 | $849,896 | - | - | 38.4% | |
| Depreciation and depletion | $526,367 | $526,367 | - | - | 23.8% | |
| Insurance | $152,594 | $152,594 | - | - | 6.9% | |
| Other (as described) | RESERVE FUND EXPENSES | $122,470 | $122,470 | - | - | 5.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $93,222 | $93,222 | - | - | 4.2% |
| Payroll taxes | $77,748 | $76,193 | $1,555 | - | 3.5% | |
| All other expenses | $73,902 | $65,984 | $7,918 | - | 3.3% | |
| Other employee benefits | $65,858 | $64,541 | $1,317 | - | 3.0% | |
| Other (as described) | DREDGING | $41,634 | $41,634 | - | - | 1.9% |
| Office expenses | $41,289 | $4,561 | $36,728 | - | 1.9% | |
| Fees: accounting | $39,665 | $19,832 | $19,833 | - | 1.8% | |
| Occupancy | $38,036 | $38,036 | - | - | 1.7% | |
| Fees: other services | $35,709 | $35,709 | - | - | 1.6% | |
| Information technology | $21,672 | $21,672 | - | - | 1.0% | |
| Other (as described) | TAXES | $20,486 | $20,486 | - | - | 0.9% |
| Fees: legal | $6,949 | $6,949 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,760 | $3,760 | - | - | 0.2% | |
| Advertising and promotion | $1,540 | $1,540 | - | - | 0.1% | |
| Pension plan contributions | $1,525 | $1,525 | - | - | 0.1% | |
| Total | $2,214,322 | 100% |
2022 · Form 990 · $2,039,206 spent · pay $855,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,587 | $702,587 | - | - | 34.5% | |
| Depreciation and depletion | $511,203 | $511,203 | - | - | 25.1% | |
| Insurance | $124,636 | $124,636 | - | - | 6.1% | |
| All other expenses | $114,657 | $112,470 | $2,187 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,840 | $97,840 | - | - | 4.8% |
| Other (as described) | POOL MANAGEMENT | $73,731 | $73,731 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $61,168 | $61,168 | - | - | 3.0% | |
| Payroll taxes | $58,323 | $57,157 | $1,166 | - | 2.9% | |
| Fees: other services | $51,950 | $51,950 | - | - | 2.5% | |
| Other (as described) | BAD DEBT | $45,655 | $45,655 | - | - | 2.2% |
| Other (as described) | DREDGING | $39,532 | $39,532 | - | - | 1.9% |
| Office expenses | $38,306 | $2,079 | $36,227 | - | 1.9% | |
| Occupancy | $35,702 | $35,702 | - | - | 1.8% | |
| Fees: accounting | $35,266 | $17,633 | $17,633 | - | 1.7% | |
| Other employee benefits | $31,982 | $31,342 | $640 | - | 1.6% | |
| Fees: legal | $14,919 | $14,919 | - | - | 0.7% | |
| Pension plan contributions | $1,749 | $1,749 | - | - | 0.1% | |
| Total | $2,039,206 | 100% |
2021 · Form 990 · $1,899,877 spent · pay $844,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,953 | $699,953 | - | - | 36.8% | |
| Depreciation and depletion | $518,844 | $518,844 | - | - | 27.3% | |
| Insurance | $99,926 | $99,926 | - | - | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,217 | $86,217 | - | - | 4.5% |
| All other expenses | $65,825 | $65,174 | $651 | - | 3.5% | |
| Payroll taxes | $62,572 | $61,321 | $1,251 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $45,512 | $36,409 | $9,103 | - | 2.4% | |
| Fees: other services | $43,626 | $43,626 | - | - | 2.3% | |
| Other (as described) | DREDGING | $42,111 | $42,111 | - | - | 2.2% |
| Other (as described) | RESERVE FUND EXPENSES | $39,179 | $39,179 | - | - | 2.1% |
| Occupancy | $36,630 | $36,630 | - | - | 1.9% | |
| Other employee benefits | $33,950 | $33,271 | $679 | - | 1.8% | |
| Other (as described) | LAKE PRESERVATION | $33,492 | $33,492 | - | - | 1.8% |
| Fees: accounting | $30,950 | $15,475 | $15,475 | - | 1.6% | |
| Office expenses | $30,483 | $2,280 | $28,203 | - | 1.6% | |
| Fees: legal | $27,879 | $27,879 | - | - | 1.5% | |
| Pension plan contributions | $2,728 | $2,728 | - | - | 0.1% | |
| Total | $1,899,877 | 100% |
2020 · Form 990 · $2,025,981 spent · pay $888,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,117 | $712,117 | - | - | 35.1% | |
| Other (as described) | RESERVE FUND EXPENSES | $641,797 | $641,797 | - | - | 31.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $148,159 | $148,159 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $73,479 | $58,783 | $14,696 | - | 3.6% | |
| Insurance | $70,133 | $70,133 | - | - | 3.5% | |
| Payroll taxes | $58,566 | $57,395 | $1,171 | - | 2.9% | |
| Occupancy | $47,395 | $47,395 | - | - | 2.3% | |
| Fees: legal | $46,675 | $46,675 | - | - | 2.3% | |
| Fees: accounting | $46,550 | $23,275 | $23,275 | - | 2.3% | |
| All other expenses | $42,474 | $35,860 | $6,614 | - | 2.1% | |
| Other employee benefits | $40,285 | $39,479 | $806 | - | 2.0% | |
| Other (as described) | LAKE PRESERVATION | $29,582 | $29,582 | - | - | 1.5% |
| Other (as described) | CAPITAL ITEMS | $27,494 | $27,494 | - | - | 1.4% |
| Fees: other services | $19,473 | $19,473 | - | - | 1.0% | |
| Office expenses | $17,497 | $4,965 | $12,532 | - | 0.9% | |
| Pension plan contributions | $4,305 | $4,305 | - | - | 0.2% | |
| Total | $2,025,981 | 100% |
2019 · Form 990 · $2,066,643 spent · pay $877,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,134 | $683,134 | - | - | 33.1% | |
| Other (as described) | RESERVE FUND EXPENSES | $598,615 | $598,615 | - | - | 29.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,076 | $117,076 | - | - | 5.7% |
| Fees: legal | $93,349 | $93,349 | - | - | 4.5% | |
| Other (as described) | CAPITAL ITEMS | $79,595 | $79,595 | - | - | 3.9% |
| All other expenses | $79,166 | $74,140 | $5,026 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $73,638 | $58,911 | $14,727 | - | 3.6% | |
| Payroll taxes | $59,854 | $58,657 | $1,197 | - | 2.9% | |
| Insurance | $58,845 | $58,845 | - | - | 2.8% | |
| Other employee benefits | $56,187 | $55,063 | $1,124 | - | 2.7% | |
| Occupancy | $55,352 | $55,352 | - | - | 2.7% | |
| Fees: accounting | $50,509 | $25,254 | $25,255 | - | 2.4% | |
| Other (as described) | DEPOSIT REFUNDS | $30,225 | $30,225 | - | - | 1.5% |
| Office expenses | $25,484 | $6,369 | $19,115 | - | 1.2% | |
| Pension plan contributions | $4,536 | $4,536 | - | - | 0.2% | |
| Fees: other services | $1,078 | $1,078 | - | - | 0.1% | |
| Total | $2,066,643 | 100% |
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