BEAUMONT PRODUCTS AND SERVICES INC
Cite this
Plain text BEAUMONT PRODUCTS AND SERVICES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/beaumont-products-and-services-inc-760130683. Retrieved 2026-10-25.
APA furp.org. (n.d.). BEAUMONT PRODUCTS AND SERVICES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 25, 2026, from https://furp.org/org/beaumont-products-and-services-inc-760130683
MLA “BEAUMONT PRODUCTS AND SERVICES INC.” furp.org, tax years 2019–2024, https://furp.org/org/beaumont-products-and-services-inc-760130683. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $864K · expenses $855K · assets $1.8M
- EIN
- 76-0130683
- Address
- 1305 WASHINGTON BLVD, BEAUMONT, TX 77705-2035
- NTEE code
- J300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1985 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 15 such individuals employed, as well as an executive director and a secretary.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 2019-2024 | $89,733 | $487,413 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Stephen L Townsend | Chairman | 2019-2024 | 0 | $0 reported | 1 |
| Kevin H Bohm | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Craig R Lively | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| Lance Fox | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Mark Mann | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Craig Kearns | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| Michael Tanous (former) | Trustee | 2019-2023 | 0 | $0 reported | 1 |
| Thomas H Noble (former) | Trustee | 2019-2022 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $90K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $89,733 | $0 | $0 | $89,733 | 1 |
| Lance Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bohm | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $90K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $89,827 | $0 | $0 | $89,827 | 1 |
| Michael Tanous | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin H Bohm | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $78K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $78,120 | $0 | $0 | $78,120 | 1 |
| Michael Tanous | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas H Noble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $80K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $80,400 | $0 | $0 | $80,400 | 1 |
| Michael Tanous | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas H Noble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $82K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| Michael Tanous | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas H Noble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $67K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Havard | Executive Director | 40 | $67,333 | $0 | $0 | $67,333 | 1 |
| Lance Fox | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig R Lively | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Kearns | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mann | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Tanous | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas H Noble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen L Townsend | Trustee | 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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- BEAUMONT PRODUCTS AND SERVICES, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1984-11-13
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $863,752 | $854,570 | $1,845,382 | $1,815,074 | $0 | $761,962 | $86,133 | 28 | - |
| 2023 · Form 990 | ||||||||
| $830,873 | $798,153 | $1,807,171 | $1,805,892 | $0 | $772,159 | $89,527 | 28 | - |
| 2022 · Form 990 | ||||||||
| $856,462 | $822,572 | $1,775,454 | $1,773,172 | $0 | $816,750 | $78,120 | 25 | - |
| 2021 · Form 990 | ||||||||
| $830,330 | $772,230 | $1,740,830 | $1,739,282 | $0 | $765,205 | $80,400 | 31 | - |
| 2020 · Form 990 | ||||||||
| $829,697 | $706,485 | $1,682,776 | $1,681,182 | $56,700 | $728,220 | $82,000 | 29 | - |
| 2019 · Form 990 | ||||||||
| $618,296 | $585,936 | $1,615,530 | $1,557,970 | $0 | $568,219 | $81,800 | 16 | - |
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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MODESTO A GOMEZ INC | TX | J30 | $674,924 | $548,590 | Executive Director | $0 | Same NTEE code J30, revenue within 2x, same state |
| EB FOUNDATION INC | TX | J30 | $740,359 | $728,131 | CEO | $37,573 | Same NTEE code J30, revenue within 2x, same state |
| THE NEXT STEP FOUNDATION | TX | J30 | $497,343 | $496,350 | EXECUTIVE CH | $75,890 | Same NTEE code J30, revenue within 2x, same state |
| JUNCTION FIVE-O-FIVE | TX | J30 | $857,164 | $838,846 | Executive Dir. | $76,803 | Same NTEE code J30, revenue within 2x, same state |
| BRIGHTEST EMPLOYMENT SERVICES INC | FL | J30 | $1,409,504 | $1,292,378 | PRESIDENT | $105,818 | Same NTEE code J30, revenue within 2x |
| COMMUNITY WORK SERVICES INC | WI | J30 | $1,494,552 | $1,570,870 | EXECUTIVE DIRECTOR | $94,647 | Same NTEE code J30, revenue within 2x |
| BLUE RIDGE OPPORTUNITY SERVICES INC | VA | J30 | $1,144,872 | $1,107,369 | Executive Dir. | $118,360 | Same NTEE code J30, revenue within 2x |
| CITY COMMUNITY SERVICES | CA | J30 | $1,447,552 | $1,358,579 | EXEC COMMIT DIR | $109,153 | Same NTEE code J30, revenue within 2x |
| ANGELINE INDUSTRIES INC | OH | J30 | $869,904 | $704,611 | CEO | $76,134 | Same NTEE code J30, revenue within 2x |
| ABILITIES UNLIMITED OF MAGNOLIA ARK INC | AR | J30 | $812,639 | $946,142 | BOARD MEMBER | $0 | Same NTEE code J30, revenue within 2x |
| NETWORK DAY SERVICE CENTER INC | GA | J30 | $1,389,282 | $1,401,391 | EXECUTIVE DIRECTOR | $103,219 | Same NTEE code J30, revenue within 2x |
| I CAN LIVING AND LEARNING CENTER INC | FL | J30 | $983,349 | $991,408 | PRESIDENT | $185,615 | Same NTEE code J30, revenue within 2x |
| DESERT SURVIVORS INC | AZ | J30 | $1,620,109 | $1,956,011 | Executive Director | $58,224 | Same NTEE code J30, revenue within 2x |
| RESTORATION PROJECT INC | MA | J30 | $805,096 | $628,830 | PRESIDENT | $69,983 | Same NTEE code J30, revenue within 2x |
| SUGAR PLUM INC | VA | J30 | $1,310,642 | $1,191,030 | EXECUTIVE DI | $135,799 | Same NTEE code J30, revenue within 2x |
| PIONEER VOC INDSTRL SERVICES INC | KY | J30 | $640,911 | $747,043 | DIRECTOR | $85,008 | Same NTEE code J30, revenue within 2x |
| YAKIMA SPECIALTIES INC | WA | J30 | $927,743 | $554,260 | EXECUTIVE DIR. | $118,075 | Same NTEE code J30, revenue within 2x |
| WADENA COUNTY DAY ACTIVITY CENTER INC | MN | J30 | $1,030,348 | $1,161,377 | EXECUTIVE DIRECTOR | $66,000 | Same NTEE code J30, revenue within 2x |
| OCCUPATIONAL DEVELOPMENT CENTER INC | PA | J30 | $888,290 | $995,834 | EXECUTIVE DIRECTOR | $99,801 | Same NTEE code J30, revenue within 2x |
| ROOC INC | MI | J30 | $1,177,278 | $944,472 | SECRETARY | $0 | Same NTEE code J30, revenue within 2x |
| IDEAL INDUSTRIES INC | MO | J30 | $1,184,778 | $1,223,487 | EXECUTIVE DI | $74,793 | Same NTEE code J30, revenue within 2x |
| METRO-WORK CENTER INC | MN | J30 | $929,814 | $954,915 | TREASURER | $0 | Same NTEE code J30, revenue within 2x |
| MISSION ACCOMPLISHED TRANSITION SERVICES INC | NY | J30 | $465,491 | $478,632 | Board Member | $0 | Same NTEE code J30, revenue within 2x |
| INSPIRATION STUDIOS INC | OH | J30 | $1,282,409 | $1,078,746 | EXECUTIVE DI | $89,950 | Same NTEE code J30, revenue within 2x |
| ACCESS TECHNOLOGIES INC | OR | J30 | $1,452,248 | $1,141,070 | PRESIDENT/SECRETARY | $119,541 | Same NTEE code J30, 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 · $854,570 spent · pay $510,171 · grants $0 · events $8,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,342 | $327,983 | $54,359 | - | 44.7% | |
| Pay: officers, directors, trustees, key employees | $86,133 | - | $86,133 | - | 10.1% | |
| Insurance | $83,580 | $45,013 | $38,567 | - | 9.8% | |
| All other expenses | $81,408 | $45,011 | $36,397 | - | 9.5% | |
| Depreciation and depletion | $75,728 | $57,228 | $18,500 | - | 8.9% | |
| Payroll taxes | $38,096 | $27,073 | $11,023 | - | 4.5% | |
| Other (as described) | Commissions | $37,889 | $37,889 | - | - | 4.4% |
| Other (as described) | Utilities | $18,747 | - | $18,747 | - | 2.2% |
| Other (as described) | Supplies | $14,370 | $1,285 | $13,085 | - | 1.7% |
| Other (as described) | Auto | $8,853 | $560 | $8,293 | - | 1.0% |
| Conferences, conventions and meetings | $8,355 | - | $8,355 | - | 1.0% | |
| Fees: accounting | $8,065 | - | $8,065 | - | 0.9% | |
| Office expenses | $7,404 | - | $7,404 | - | 0.9% | |
| Other employee benefits | $3,600 | - | $3,600 | - | 0.4% | |
| Total | $854,570 | 100% |
2023 · Form 990 · $798,153 spent · pay $500,809 · grants $0 · events $9,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,275 | $321,125 | $50,150 | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $89,527 | - | $89,527 | - | 11.2% | |
| All other expenses | $78,213 | $62,227 | $15,986 | - | 9.8% | |
| Insurance | $58,456 | $35,536 | $22,920 | - | 7.3% | |
| Depreciation and depletion | $53,409 | $30,366 | $23,043 | - | 6.7% | |
| Other (as described) | Commissions | $37,773 | $37,773 | - | - | 4.7% |
| Payroll taxes | $36,407 | $25,440 | $10,967 | - | 4.6% | |
| Other (as described) | Utilities | $18,338 | - | $18,338 | - | 2.3% |
| Other (as described) | Supplies | $16,135 | $4,990 | $11,145 | - | 2.0% |
| Other (as described) | Auto | $11,377 | - | $11,377 | - | 1.4% |
| Conferences, conventions and meetings | $9,163 | - | $9,163 | - | 1.1% | |
| Fees: accounting | $7,050 | $500 | $6,550 | - | 0.9% | |
| Office expenses | $6,180 | $141 | $6,039 | - | 0.8% | |
| Other employee benefits | $3,600 | - | $3,600 | - | 0.5% | |
| Fees: legal | $1,250 | - | $1,250 | - | 0.2% | |
| Total | $798,153 | 100% |
2022 · Form 990 · $822,572 spent · pay $535,074 · grants $0 · events $10,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,217 | $358,092 | $53,125 | - | 50.0% | |
| All other expenses | $87,531 | $72,203 | $15,328 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $78,120 | - | $78,120 | - | 9.5% | |
| Depreciation and depletion | $55,291 | $31,370 | $23,921 | - | 6.7% | |
| Insurance | $41,043 | $14,444 | $26,599 | - | 5.0% | |
| Payroll taxes | $39,202 | $29,981 | $9,221 | - | 4.8% | |
| Other (as described) | Commissions | $38,455 | $38,455 | - | - | 4.7% |
| Other (as described) | Supplies | $17,304 | $13,195 | $4,109 | - | 2.1% |
| Other (as described) | Utilities | $13,117 | - | $13,117 | - | 1.6% |
| Conferences, conventions and meetings | $10,025 | - | $10,025 | - | 1.2% | |
| Office expenses | $7,169 | $612 | $6,557 | - | 0.9% | |
| Fees: accounting | $7,150 | - | $7,150 | - | 0.9% | |
| Other employee benefits | $6,535 | - | $6,535 | - | 0.8% | |
| Occupancy | $6,501 | - | $6,501 | - | 0.8% | |
| Other (as described) | Auto | $3,912 | $227 | $3,685 | - | 0.5% |
| Total | $822,572 | 100% |
2021 · Form 990 · $772,230 spent · pay $478,656 · grants $0 · events $10,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,477 | $356,177 | $300 | - | 46.2% | |
| All other expenses | $116,385 | $103,338 | $13,047 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $80,400 | - | $80,400 | - | 10.4% | |
| Depreciation and depletion | $51,954 | $23,422 | $28,532 | - | 6.7% | |
| Insurance | $37,994 | $14,294 | $23,700 | - | 4.9% | |
| Payroll taxes | $37,879 | $31,176 | $6,703 | - | 4.9% | |
| Other (as described) | TIBH Commissions | $37,678 | $37,678 | - | - | 4.9% |
| Other (as described) | Supplies | $17,298 | $13,014 | $4,284 | - | 2.2% |
| Conferences, conventions and meetings | $10,687 | $74 | $10,613 | - | 1.4% | |
| Other (as described) | Utilities | $7,962 | $955 | $7,007 | - | 1.0% |
| Fees: accounting | $6,145 | - | $6,145 | - | 0.8% | |
| Office expenses | $5,139 | $291 | $4,848 | - | 0.7% | |
| Other employee benefits | $3,900 | - | $3,900 | - | 0.5% | |
| Other (as described) | Auto | $2,080 | $1,013 | $1,067 | - | 0.3% |
| Occupancy | $252 | - | $252 | - | 0.0% | |
| Total | $772,230 | 100% |
2020 · Form 990 · $706,485 spent · pay $460,872 · grants $0 · events $11,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,901 | $338,901 | - | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $82,000 | - | $82,000 | - | 11.6% | |
| All other expenses | $75,850 | $62,949 | $12,901 | - | 10.7% | |
| Depreciation and depletion | $40,899 | $21,822 | $19,077 | - | 5.8% | |
| Payroll taxes | $36,221 | $28,903 | $7,318 | - | 5.1% | |
| Other (as described) | TIBH Commissions | $35,986 | $35,986 | - | - | 5.1% |
| Insurance | $27,859 | $3,893 | $23,966 | - | 3.9% | |
| Other (as described) | Auto | $22,757 | $21,689 | $1,068 | - | 3.2% |
| Other (as described) | Supplies | $13,584 | $9,696 | $3,888 | - | 1.9% |
| Conferences, conventions and meetings | $11,295 | $920 | $10,375 | - | 1.6% | |
| Office expenses | $6,902 | $428 | $6,474 | - | 1.0% | |
| Other (as described) | Utilities | $6,321 | $1,030 | $5,291 | - | 0.9% |
| Fees: accounting | $3,764 | - | $3,764 | - | 0.5% | |
| Other employee benefits | $3,750 | - | $3,750 | - | 0.5% | |
| Occupancy | $396 | - | $396 | - | 0.1% | |
| Total | $706,485 | 100% |
2019 · Form 990 · $585,936 spent · pay $370,367 · grants $0 · events $5,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,011 | $256,992 | $19 | - | 43.9% | |
| Pay: officers, directors, trustees, key employees | $81,800 | - | $81,800 | - | 14.0% | |
| All other expenses | $69,930 | $56,046 | $13,884 | - | 11.9% | |
| Other (as described) | TIBH Commissions | $30,621 | $30,621 | - | - | 5.2% |
| Depreciation and depletion | $28,048 | $13,726 | $14,322 | - | 4.8% | |
| Payroll taxes | $27,956 | $21,576 | $6,380 | - | 4.8% | |
| Insurance | $25,303 | $11,235 | $14,068 | - | 4.3% | |
| Other (as described) | Supplies | $15,579 | $12,551 | $3,028 | - | 2.7% |
| Other (as described) | Auto | $13,567 | $13,328 | $239 | - | 2.3% |
| Office expenses | $12,520 | $3,855 | $8,665 | - | 2.1% | |
| Other (as described) | Utilities | $7,366 | $1,896 | $5,470 | - | 1.3% |
| Conferences, conventions and meetings | $5,531 | $422 | $5,109 | - | 0.9% | |
| Fees: accounting | $4,823 | $2,690 | $2,133 | - | 0.8% | |
| Other employee benefits | $3,600 | - | $3,600 | - | 0.6% | |
| Occupancy | $1,833 | $1,833 | - | - | 0.3% | |
| Travel | $448 | $448 | - | - | 0.1% | |
| Total | $585,936 | 100% |
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