LYRIC PREFORMING ARTS COMPANY
Cite this
Plain text LYRIC PREFORMING ARTS COMPANY. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/lyric-preforming-arts-company-752952031. Retrieved 2026-10-29.
APA furp.org. (n.d.). LYRIC PREFORMING ARTS COMPANY [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 29, 2026, from https://furp.org/org/lyric-preforming-arts-company-752952031
MLA “LYRIC PREFORMING ARTS COMPANY.” furp.org, tax years 2020–2024, https://furp.org/org/lyric-preforming-arts-company-752952031. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $470K · expenses $519K · assets $2.2M
- EIN
- 75-2952031
- Address
- PO BOX 1886, BROWNWOOD, TX 76804-1886
- Website
- www.BROWNWOODLYRICTHEATRE.COM
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Eric Evans | MGING DIRECTOR | 2021-2024 | $56,250 | $199,366 | 1 |
| Nancy Jo Humfield | DIRECTOR | 2024 | $9,250 | $9,250 | 1 |
| Kandice Harris | DIRECTOR | 2021-2024 | $1,500 | $3,000 | 1 |
| Nancy Jo Humfeld (former) | Director | 2020-2023 | $9,250 | $22,350 | 1 |
| Tommie Bailey (former) | Director | 2022-2023 | $2,072 | $2,822 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Gene Deason | PRESIDENT | 2020-2024 | 1 | $0 reported | 3 |
| Kim Rosato | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Hank Hunter | VICE-PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Virginia Bishop | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Shane Britton | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ruth Wheelis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Mcniece | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Liz Brown | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan Harvey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Munson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mike Rodgers | TREASURER | 2024 | 1 | $0 reported | 1 |
| Angie Smith | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Priscilla Monson (former) | Director | 2020-2023 | 1 | $0 reported | 3 |
| Paul Underwood (former) | Director | 2020-2023 | 1 | $0 reported | 3 |
| Norma Bessent (former) | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Debbie Cavett (former) | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Joseph Dennis (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Keith Clark (former) | Director | 2020-2022 | 1 | $0 reported | 3 |
| Bill Foster (former) | Vice President | 2020-2021 | 1 | $0 reported | 1 |
| Dale Wheelis (former) | Vice President | 2020 | 1 | $0 reported | 1 |
| Norma Bishop (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Lester Towell (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $67K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC EVANS | MGING DIRECTOR | 1 | $56,250 | $0 | $0 | $56,250 | 1 |
| NANCY JO HUMFIELD | DIRECTOR | 1 | $9,250 | $0 | $0 | $9,250 | 1 |
| KANDICE HARRIS | DIRECTOR | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| HANK HUNTER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE DEASON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA BISHOP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHEELIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCNIECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RODGERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ROSATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $69K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC EVANS | Director | 1 | $56,250 | $0 | $0 | $56,250 | 1 |
| NANCY JO HUMFELD | Director | 1 | $9,250 | $0 | $0 | $9,250 | 1 |
| TOMMIE BAILEY | Director | 1 | $2,072 | $0 | $0 | $2,072 | 1 |
| KANDICE HARRIS | Director | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| HANK HUNTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE DEASON | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA BISHOP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA BESSENT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CAVETT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MONSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DENNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BRITTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHEELIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCNIECE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNDERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 15 people listed · 3 paid, $56K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC EVANS | Director | 1 | $48,500 | $0 | $0 | $48,500 | 1 |
| NANCY JO HUMFELD | Director | 1 | $7,100 | $0 | $0 | $7,100 | 1 |
| TOMMIE BAILEY | Director | 1 | $750 | $0 | $0 | $750 | 1 |
| HANK HUNTER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE DEASON | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA BISHOP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA BESSENT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CAVETT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MONSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DENNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BRITTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH CLARK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER MCNIECE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNDERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KANDICE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $42K · 1 employee · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC EVANS | Director | 1 | $38,366 | $0 | $0 | $38,366 | 1 |
| NANCY JO HUMFELD | Director | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| HANK HUNTER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE DEASON | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL FOSTER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BISHOP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA BESSENT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CAVETT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MONSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DENNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BRITTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH CLARK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER MCNIECE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNDERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KANDICE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $2K · 1 employee · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY JO HUMFELD | Director | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| HANK HUNTER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE WHEELIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOSTER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA BISHOP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA BESSENT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CAVETT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER TOWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MONSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| GENE DEASON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANE BRITTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH CLARK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER MCNIECE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNDERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $469,874 | $518,931 | $2,236,970 | $2,226,088 | $114,674 | $354,231 | $67,000 | 9 | 100 |
| 2023 · Form 990 | ||||||||
| $356,051 | $507,785 | $2,355,082 | $2,321,963 | $171,248 | $170,829 | $0 | 9 | 100 |
| 2022 · Form 990 | ||||||||
| $321,104 | $446,840 | $2,487,307 | $2,473,697 | $164,628 | $154,432 | $0 | 5 | 100 |
| 2021 · Form 990 | ||||||||
| $305,011 | $380,713 | $2,614,297 | $2,599,433 | $150,110 | $153,445 | $0 | 1 | 100 |
| 2020 · Form 990 | ||||||||
| $127,309 | $253,136 | $2,682,487 | $2,675,135 | $96,092 | $30,442 | $0 | 1 | 100 |
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.
- HEART OF TEXAS CHRISTIAN WOMENS JOB CORPS Brownwood, TX · 2 people in common (Gene Deason, Kim Rosato)
- B C AND GLADYS L DRINKARD FOUNDATION INC Brownwood, TX · 1 person in common (Gene Deason)
Funders of this organization
6 grantors reported grants to this organization, $569,915 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $500,000 | 2014 | $500,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “LYRIC PREFORMING ARTS COMPANY” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,600 | 2024 | $11,600 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $6,098 | 2023 | $6,098 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “LYRIC PREFORMING ARTS COMPANY” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LYRIC PREFORMING ARTS COMPANY” | 2021-2023 | 3 | $217 | 2023 | $97 | show |
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Who funds organizations like this
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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 · $518,931 spent · pay $131,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES AND PRODUCTIONS | $135,875 | $133,216 | $2,204 | $455 | 26.2% |
| Other salaries and wages | $121,945 | $108,531 | $10,975 | $2,439 | 23.5% | |
| Depreciation and depletion | $75,667 | $71,884 | $3,783 | $0 | 14.6% | |
| Royalties | $41,483 | $41,483 | $0 | $0 | 8.0% | |
| Occupancy | $36,783 | $34,925 | $1,858 | $0 | 7.1% | |
| Advertising and promotion | $32,044 | $32,044 | $0 | $0 | 6.2% | |
| Other (as described) | TICKET AGENT FEES | $16,704 | $16,704 | $0 | $0 | 3.2% |
| Insurance | $14,767 | $12,934 | $1,782 | $51 | 2.8% | |
| Other (as described) | BANK CHARGES AND FEES | $10,553 | $8,678 | $1,725 | $150 | 2.0% |
| Office expenses | $9,934 | $4,939 | $4,959 | $36 | 1.9% | |
| Payroll taxes | $9,460 | $8,420 | $851 | $189 | 1.8% | |
| Fees: accounting | $8,050 | $0 | $8,050 | $0 | 1.6% | |
| Information technology | $3,061 | $0 | $3,061 | $0 | 0.6% | |
| Other (as described) | SUPPLIES | $2,474 | $2,022 | $452 | $0 | 0.5% |
| Travel | $131 | $0 | $131 | $0 | 0.0% | |
| Total | $518,931 | 100% |
2023 · Form 990 · $507,785 spent · pay $106,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $126,569 | $120,241 | $6,328 | - | 24.9% | |
| Other (as described) | PERFORMANCES AND PRODUCTIONS | $119,148 | $119,148 | - | - | 23.5% |
| Other salaries and wages | $97,901 | $87,118 | $8,087 | $2,696 | 19.3% | |
| Occupancy | $46,108 | $43,803 | $2,305 | - | 9.1% | |
| Advertising and promotion | $24,851 | $24,851 | - | - | 4.9% | |
| Royalties | $22,712 | $22,712 | - | - | 4.5% | |
| Other (as described) | TICKET AGENT FEES | $12,739 | $12,739 | - | - | 2.5% |
| Insurance | $12,288 | $10,737 | $1,522 | $29 | 2.4% | |
| Other (as described) | Printing and Publications | $8,646 | $6,485 | $1,729 | $432 | 1.7% |
| Payroll taxes | $8,302 | $7,306 | $747 | $249 | 1.6% | |
| Other (as described) | CARD PROCESSING FEES | $8,207 | $7,562 | $495 | $150 | 1.6% |
| Office expenses | $7,517 | $4,755 | $2,762 | - | 1.5% | |
| Fees: accounting | $7,225 | - | $7,225 | - | 1.4% | |
| All other expenses | $4,110 | $1,309 | $2,716 | $85 | 0.8% | |
| Information technology | $1,462 | - | $1,462 | - | 0.3% | |
| Total | $507,785 | 100% |
2022 · Form 990 · $446,840 spent · pay $67,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $125,042 | $118,790 | $6,252 | - | 28.0% | |
| Other (as described) | PERFORMANCES AND PRODUCTIONS | $123,094 | $123,094 | - | - | 27.5% |
| Other salaries and wages | $62,000 | $52,300 | $7,275 | $2,425 | 13.9% | |
| Occupancy | $43,387 | $39,821 | $3,566 | - | 9.7% | |
| Royalties | $33,753 | $33,753 | - | - | 7.6% | |
| Advertising and promotion | $16,086 | $16,086 | - | - | 3.6% | |
| Insurance | $11,568 | $10,883 | $651 | $34 | 2.6% | |
| Other (as described) | Printing and Publications | $8,374 | $6,280 | $1,675 | $419 | 1.9% |
| Other (as described) | SUPPLIES | $6,989 | - | $6,989 | - | 1.6% |
| Fees: accounting | $6,355 | - | $6,355 | - | 1.4% | |
| Pension plan contributions | $5,506 | $4,680 | $606 | $220 | 1.2% | |
| Other (as described) | Postage and Shipping | $2,073 | $1,036 | $933 | $104 | 0.5% |
| Information technology | $1,424 | $1,170 | $254 | - | 0.3% | |
| All other expenses | $1,189 | $629 | $410 | $150 | 0.3% | |
| Total | $446,840 | 100% |
2021 · Form 990 · $380,713 spent · pay $41,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $123,108 | $116,953 | $6,155 | - | 32.3% | |
| Other (as described) | PERFORMANCES AND PRODUCTIONS | $92,456 | $92,456 | - | - | 24.3% |
| Occupancy | $43,911 | $39,777 | $4,134 | - | 11.5% | |
| Other salaries and wages | $38,366 | $30,693 | $5,755 | $1,918 | 10.1% | |
| Royalties | $25,620 | $25,620 | - | - | 6.7% | |
| Advertising and promotion | $14,387 | $14,387 | - | - | 3.8% | |
| Other (as described) | Printing and Publications | $13,664 | $10,248 | $2,733 | $683 | 3.6% |
| Insurance | $10,529 | $9,535 | $943 | $51 | 2.8% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 1.7% | |
| Other (as described) | SUPPLIES | $5,879 | $1,573 | $4,306 | - | 1.5% |
| Payroll taxes | $2,935 | $2,348 | $440 | $147 | 0.8% | |
| Other (as described) | Postage and Shipping | $2,415 | $1,207 | $1,087 | $121 | 0.6% |
| All other expenses | $605 | - | $455 | $150 | 0.2% | |
| Information technology | $438 | - | $438 | - | 0.1% | |
| Total | $380,713 | 100% |
2020 · Form 990 · $253,136 spent · pay $38,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $122,536 | $116,409 | $6,127 | - | 48.4% | |
| Other salaries and wages | $36,000 | $28,800 | $5,400 | $1,800 | 14.2% | |
| Other (as described) | PERFORMANCES AND PRODUCTIONS | $27,658 | $27,658 | - | - | 10.9% |
| Occupancy | $21,493 | $18,551 | $2,942 | - | 8.5% | |
| Insurance | $12,491 | $10,286 | $2,169 | $36 | 4.9% | |
| Other (as described) | Printing and Publications | $7,929 | $5,947 | $1,586 | $396 | 3.1% |
| Fees: accounting | $6,625 | - | $6,625 | - | 2.6% | |
| Office expenses | $6,309 | $3,091 | $3,068 | $150 | 2.5% | |
| Royalties | $4,663 | $4,663 | - | - | 1.8% | |
| Payroll taxes | $2,754 | $2,203 | $413 | $138 | 1.1% | |
| Advertising and promotion | $1,930 | $1,930 | - | - | 0.8% | |
| Other (as described) | Postage and Shipping | $1,506 | $679 | $759 | $68 | 0.6% |
| Information technology | $737 | $299 | $438 | - | 0.3% | |
| Other (as described) | DUES, FEES, REGISTRATIONS | $255 | - | $255 | - | 0.1% |
| All other expenses | $250 | - | $250 | - | 0.1% | |
| Total | $253,136 | 100% |
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