GREENEPRINTS INC
Cite this
Plain text GREENEPRINTS INC. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/greeneprints-inc-815124379. Retrieved 2026-10-28.
APA furp.org. (n.d.). GREENEPRINTS INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 28, 2026, from https://furp.org/org/greeneprints-inc-815124379
MLA “GREENEPRINTS INC.” furp.org, tax years 2017–2025, https://furp.org/org/greeneprints-inc-815124379. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $575K · expenses $542K · assets $65K
- EIN
- 81-5124379
- Address
- 343 CARLTON AVE APT 3A, BROOKLYN, NY 11238-1062
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2017 (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 PROVIDE HIGH QUALITY, LOW-COST YOUTH PROGRAMMING VIA AFTERSCHOOL PROGRAMMING AT LOCAL PUBLIC SCHOOLS, SPORTS PROGRAMS, SUMMER DAY CAMPS AND TECHNOLOGY CAMPS IN CULTURALLY DIVERSE AND/OR LOW INCOME COMMUNITIES. AREAS OF FOCUS ARE ART, EVIRONMENTAL, GARDENING, SPORTS, SCIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Eisa Nerfertari Ulen Richardson | OFFICER | 2017-2025 | $101,500 | $174,000 | 1 |
| Andriana Spence | TREASURER | 2017-2025 | $0 | $68,500 | 1 |
| Chlotilde Connor Taylor (former) | OFFICER | 2017-2019 | $0 | $59,000 | 1 |
People by year
2025 · 2 people listed · 1 paid, $102K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $101,500 | $0 | $0 | $101,500 | 1 |
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 2 paid, $23K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $13,500 | $0 | $0 | $13,500 | 1 |
| ANDRIANA SPENCE | TREASURER | 40 | $9,500 | $0 | $0 | $9,500 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRIANA SPENCE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| CHLOTILDE CONNOR TAYLOR | OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 3 paid, $90K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRIANA SPENCE | TREASURER | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| CHLOTILDE CONNOR TAYLOR | OFFICER | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
2017 · 3 people listed · 3 paid, $87K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRIANA SPENCE | TREASURER | 40 | $29,000 | $0 | $0 | $29,000 | 1 |
| EISA NERFERTARI ULEN RICHARDSON | OFFICER | 40 | $29,000 | $0 | $0 | $29,000 | 1 |
| CHLOTILDE CONNOR TAYLOR | OFFICER | 40 | $29,000 | $0 | $0 | $29,000 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- GREENEPRINTS INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2017-01-06
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $575,052 | $542,411 | $64,805 | $64,805 | $0 | $575,052 | $101,500 | 56 | - |
| 2024 · Form 990 | ||||||||
| $373,790 | $369,545 | $37,417 | $37,417 | $40,000 | $333,790 | $0 | 41 | - |
| 2023 · Form 990 | ||||||||
| $309,367 | $303,221 | $33,172 | $33,172 | $669 | $308,698 | $43,004 | 36 | - |
| 2022 · Form 990 | ||||||||
| $242,317 | $230,205 | $27,026 | $27,026 | $26,520 | $215,797 | $45,000 | 30 | - |
| 2021 · Form 990 | ||||||||
| $75,306 | $86,342 | $14,914 | $14,914 | $75,242 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $14,726 | $37,500 | $25,950 | $25,950 | $2,485 | $12,241 | $15,000 | 4 | - |
| 2019 · Form 990 | ||||||||
| $230,168 | $221,303 | $39,059 | $39,059 | $18,850 | $211,318 | $70,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $221,243 | $203,691 | $30,194 | $30,194 | $23,685 | $197,558 | $90,000 | 0 | - |
| 2017 · Form 990 | ||||||||
| $222,500 | $216,000 | $12,642 | $12,642 | $19,056 | $203,444 | $87,000 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $21,750 in all, tax years 2016 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| DEUPREE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Greeneprints Inc”, “GREENEPRINTS INC” | 2016-2018 | 3 | $20,500 | 2018 | $5,500 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “GREENEPRINTS INC” | 2020 | 1 | $1,250 | 2020 | $1,250 | show |
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|---|---|---|---|---|---|---|---|
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| YESHIVAS TALMIDEINI INC | NY | O50 | $647,942 | $618,130 | Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
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| THE DETERMINATION CENTER OF CENTRAL NEW YORK INC | NY | O50 | $564,923 | $489,552 | PRESIDENT | $42,563 | Same NTEE code O50, revenue within 2x, same state |
| ST LAWRENCE CHILD CARE COUNCIL INC | NY | O50 | $725,527 | $524,894 | EXECUTIVE DIRECTOR | $98,371 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS ON THE RUN OF BUFFALO INC | NY | O50 | $441,543 | $451,345 | BOARD MEMBER | $83,760 | Same NTEE code O50, revenue within 2x, same state |
| CONNECTIONS MENTOR INC | NY | O50 | $594,428 | $536,929 | SENIOR EMPLO | $134,675 | Same NTEE code O50, revenue within 2x, same state |
| BUTTERFLY EFFECT PROJECT INC | NY | O50 | $596,343 | $535,727 | EXECUTIVE DI | $84,250 | Same NTEE code O50, revenue within 2x, same state |
| ALWAYS OUR KIDS INC | NY | O50 | $515,810 | $483,597 | EXECUTIVE DIRECTOR | $140,269 | Same NTEE code O50, revenue within 2x, same state |
| LATINAS ON THE VERGE OF EXCELLENCE LOVE INC | NY | O50 | $763,361 | $657,389 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code O50, revenue within 2x, same state |
| LEVITTOWN SEAFORD WANTAGH ATHLETIC ASSOCIATION INC | NY | O50 | $630,538 | $736,403 | CO-PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| YORKTOWN HUSKIES AC INC | NY | O50 | $702,255 | $765,754 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
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| ADIRONDACK SKI TOURING COUNCIL INC | NY | O50 | $531,156 | $471,158 | Executive Dir. | $80,000 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG MASTERMINDS INITIATIVE | NY | O50 | $529,269 | $397,860 | Board Chair | $95,000 | Same NTEE code O50, revenue within 2x, same state |
| OWN YOUR FUTURE OUTREACH INC | NY | O50 | $645,776 | $675,482 | PRESIDENT | $93,362 | Same NTEE code O50, revenue within 2x, same state |
| LARCHMONT-MAMARONECK YOUTH LACROSSE ASSOCIATION INC | NY | O50 | $523,559 | $471,056 | DIRECTOR | $8,500 | Same NTEE code O50, revenue within 2x, same state |
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 · $542,411 spent · pay $403,914 · grants $0 · events $6,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,485 | $265,985 | $101,500 | - | 67.8% | |
| Fees: other services | $53,322 | $46,984 | $6,338 | - | 9.8% | |
| Other employee benefits | $36,429 | $28,664 | $7,765 | - | 6.7% | |
| Insurance | $25,312 | $14,681 | $10,631 | - | 4.7% | |
| Occupancy | $18,731 | $12,487 | $6,244 | - | 3.5% | |
| Other (as described) | CAMP SHIRTS | $11,335 | $11,335 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $10,274 | $8,219 | $2,055 | - | 1.9% |
| Conferences, conventions and meetings | $6,305 | - | $6,305 | - | 1.2% | |
| All other expenses | $5,029 | $2,025 | $3,004 | - | 0.9% | |
| Other (as described) | MEALS | $3,847 | $3,847 | - | - | 0.7% |
| Office expenses | $2,581 | $1,721 | $860 | - | 0.5% | |
| Information technology | $775 | $775 | - | - | 0.1% | |
| Advertising and promotion | $737 | $737 | - | - | 0.1% | |
| Travel | $224 | $224 | - | - | 0.0% | |
| Other (as described) | POSTAGE AND SHIPPING | $25 | $25 | - | - | 0.0% |
| Total | $542,411 | 100% |
2024 · Form 990 · $369,545 spent · pay $269,517 · grants $0 · events $8,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,185 | $188,185 | $58,000 | - | 66.6% | |
| Insurance | $23,571 | $15,714 | $7,857 | - | 6.4% | |
| Payroll taxes | $23,332 | $23,332 | - | - | 6.3% | |
| Fees: other services | $22,525 | $17,725 | $4,800 | - | 6.1% | |
| Occupancy | $18,805 | $12,537 | $6,268 | - | 5.1% | |
| Other (as described) | CAMP SHIRTS | $9,128 | $9,128 | - | - | 2.5% |
| Conferences, conventions and meetings | $8,695 | - | $8,695 | - | 2.4% | |
| All other expenses | $6,261 | $1,221 | $5,040 | - | 1.7% | |
| Other (as described) | SUPPLIES | $4,879 | $3,253 | $1,626 | - | 1.3% |
| Office expenses | $2,623 | - | $2,623 | - | 0.7% | |
| Other (as described) | MEALS | $1,969 | - | $1,969 | - | 0.5% |
| Fees: accounting | $1,225 | - | $1,225 | - | 0.3% | |
| Travel | $325 | $325 | - | - | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $22 | - | $22 | - | 0.0% |
| Total | $369,545 | 100% |
2023 · Form 990 · $303,221 spent · pay $205,008 · grants $0 · events $5,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,775 | $144,775 | - | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $43,004 | - | $43,004 | - | 14.2% | |
| Fees: other services | $28,493 | $25,379 | $3,114 | - | 9.4% | |
| Insurance | $21,200 | $14,133 | $7,067 | - | 7.0% | |
| Payroll taxes | $17,229 | $17,229 | - | - | 5.7% | |
| Occupancy | $16,332 | $10,888 | $5,444 | - | 5.4% | |
| Other (as described) | SUPPLIES | $9,884 | $8,531 | $1,353 | - | 3.3% |
| Other (as described) | CAMP SHIRTS | $8,631 | $8,631 | - | - | 2.8% |
| Conferences, conventions and meetings | $5,276 | - | $5,276 | - | 1.7% | |
| All other expenses | $3,171 | - | $3,171 | - | 1.0% | |
| Office expenses | $1,718 | $1,718 | - | - | 0.6% | |
| Advertising and promotion | $1,630 | - | $1,630 | - | 0.5% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.4% | |
| Other (as described) | MEALS | $404 | - | $404 | - | 0.1% |
| Information technology | $136 | $136 | - | - | 0.0% | |
| Travel | $88 | - | $88 | - | 0.0% | |
| Total | $303,221 | 100% |
2022 · Form 990 · $230,205 spent · pay $163,032 · grants $0 · events $2,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,361 | $72,361 | - | - | 31.4% | |
| Payroll taxes | $45,671 | $45,671 | - | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 19.5% | |
| Insurance | $19,536 | $12,910 | $6,626 | - | 8.5% | |
| Fees: other services | $18,135 | $15,524 | $2,611 | - | 7.9% | |
| Occupancy | $11,906 | $8,406 | $3,500 | - | 5.2% | |
| All other expenses | $5,143 | $312 | $4,831 | - | 2.2% | |
| Other (as described) | SUPPLIES | $3,309 | $2,800 | $509 | - | 1.4% |
| Other (as described) | CAMP SHIRTS | $3,071 | $3,071 | - | - | 1.3% |
| Conferences, conventions and meetings | $2,962 | - | $2,962 | - | 1.3% | |
| Office expenses | $1,268 | $845 | $423 | - | 0.6% | |
| Fees: accounting | $650 | - | $650 | - | 0.3% | |
| Other (as described) | MEALS | $643 | $346 | $297 | - | 0.3% |
| Information technology | $300 | $300 | - | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $100 | $100 | - | - | 0.0% |
| Total | $230,205 | 100% |
2021 · Form 990 · $86,342 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFUND OF CAMP TUITION | $76,910 | $76,910 | - | - | 89.1% |
| Occupancy | $3,516 | $3,516 | - | - | 4.1% | |
| Advertising and promotion | $2,476 | $2,476 | - | - | 2.9% | |
| All other expenses | $1,416 | - | $1,416 | - | 1.6% | |
| Office expenses | $1,294 | - | $1,294 | - | 1.5% | |
| Other (as described) | TAXES AND LICENSES | $705 | $705 | - | - | 0.8% |
| Fees: professional fundraisers | $25 | - | - | $25 | 0.0% | |
| Total | $86,342 | 100% |
2020 · Form 990 · $37,500 spent · pay $26,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $15,000 | - | $15,000 | - | 40.0% | |
| Other salaries and wages | $8,994 | $8,994 | - | - | 24.0% | |
| All other expenses | $4,827 | $3,525 | $1,302 | - | 12.9% | |
| Payroll taxes | $2,988 | $2,988 | - | - | 8.0% | |
| Occupancy | $2,945 | $2,945 | - | - | 7.9% | |
| Fees: accounting | $1,000 | $1,000 | - | - | 2.7% | |
| Office expenses | $975 | - | $975 | - | 2.6% | |
| Other (as described) | PAYROLL FEES | $405 | $405 | - | - | 1.1% |
| Other (as described) | TAXES AND LICENSES | $179 | $179 | - | - | 0.5% |
| Travel | $132 | - | $132 | - | 0.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $55 | - | $55 | - | 0.1% |
| Total | $37,500 | 100% |
2019 · Form 990 · $221,303 spent · pay $70,000 · grants $0 · events $895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $70,585 | $70,585 | - | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | - | $70,000 | - | 31.6% | |
| Fees: management | $35,216 | $35,216 | - | - | 15.9% | |
| Insurance | $18,470 | $18,470 | - | - | 8.3% | |
| Other (as described) | SUPPLIES | $5,597 | $5,585 | $12 | - | 2.5% |
| All other expenses | $5,029 | $5,029 | - | - | 2.3% | |
| Other (as described) | GIFTS | $3,845 | $3,720 | $125 | - | 1.7% |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,521 | - | $3,521 | - | 1.6% |
| Occupancy | $2,930 | $2,930 | - | - | 1.3% | |
| Office expenses | $2,017 | - | $2,017 | - | 0.9% | |
| Advertising and promotion | $1,263 | $1,166 | - | $97 | 0.6% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $913 | $913 | - | - | 0.4% |
| Conferences, conventions and meetings | $895 | $895 | - | - | 0.4% | |
| Travel | $22 | - | $22 | - | 0.0% | |
| Total | $221,303 | 100% |
2018 · Form 990 · $203,691 spent · pay $90,000 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | - | $90,000 | - | 44.2% | |
| Fees: other services | $58,360 | $48,880 | $9,480 | - | 28.7% | |
| Insurance | $16,588 | $16,588 | - | - | 8.1% | |
| Fees: management | $13,870 | $13,870 | - | - | 6.8% | |
| Advertising and promotion | $6,009 | $4,948 | $517 | $544 | 3.0% | |
| Occupancy | $3,223 | $3,223 | - | - | 1.6% | |
| Other (as described) | GIFTS | $3,213 | $3,121 | $92 | - | 1.6% |
| Other (as described) | SUPPLIES | $3,192 | $979 | $2,213 | - | 1.6% |
| Office expenses | $2,322 | - | $2,322 | - | 1.1% | |
| All other expenses | $1,874 | $1,824 | $50 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $1,753 | $1,753 | - | - | 0.9% |
| Fees: legal | $1,600 | $1,600 | - | - | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,544 | - | $1,544 | - | 0.8% |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Travel | $43 | - | $43 | - | 0.0% | |
| Total | $203,691 | 100% |
2017 · Form 990 · $216,000 spent · pay $87,000 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,000 | - | $87,000 | - | 40.3% | |
| Fees: other services | $51,074 | $46,824 | $4,250 | - | 23.6% | |
| Insurance | $18,889 | $18,889 | - | - | 8.7% | |
| All other expenses | $17,818 | $17,818 | - | - | 8.2% | |
| Fees: management | $14,840 | $14,840 | - | - | 6.9% | |
| Advertising and promotion | $9,421 | $6,620 | - | $2,801 | 4.4% | |
| Other (as described) | SUPPLIES | $5,570 | $1,006 | $4,564 | - | 2.6% |
| Other (as described) | GIFTS | $2,283 | $2,283 | - | - | 1.1% |
| Office expenses | $2,255 | $304 | $1,951 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $2,184 | $2,184 | - | - | 1.0% |
| Occupancy | $2,149 | $2,149 | - | - | 1.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,051 | - | $2,051 | - | 0.9% |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.2% | |
| Travel | $116 | - | $116 | - | 0.1% | |
| Total | $216,000 | 100% |
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