CORRIDOR CHRISTIAN EARLY LEARNING CENTER
Cite this
Plain text CORRIDOR CHRISTIAN EARLY LEARNING CENTER. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/corridor-christian-early-learning-center-831726996. Retrieved 2026-10-21.
APA furp.org. (n.d.). CORRIDOR CHRISTIAN EARLY LEARNING CENTER [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/corridor-christian-early-learning-center-831726996
MLA “CORRIDOR CHRISTIAN EARLY LEARNING CENTER.” furp.org, tax years 2019–2024, https://furp.org/org/corridor-christian-early-learning-center-831726996. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $621K · expenses $604K · assets $91K
- EIN
- 83-1726996
- Address
- 70 S KANSAS AVE, NORTH LIBERTY, IA 52317-4813
- Website
- WWW.CORRIDORCHRISTIANELC.COM
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE OBJECTIVE OF CORRIDOR CHRISTIAN EARLY LEARNING CENTER SHALL BE TO PROMOTE CREATIVE EARLY CHILDHOOD EDUCATION IN A FUN, ACTIVITY-BASED AND SAFE ENVIRONMENT THAT PROMOTES SPIRITUAL, PHYSICAL, MENTAL, EMOTIONAL AND SOCIAL DEVELOPMENT AND ENCOURAGES FAITH-BASED BIBLICAL VALUES AND ATTITUDES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melissa Schilling | Executive Dir. | 2019-2024 | $57,000 | $263,566 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Nick Proud | Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Mike Farley | Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Clint Carne | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Josh Casey | Director | 2019-2024 | 4 | $0 reported | 1 |
| Joan Frieden | Secretary | 2019-2024 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $57K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHILLING | Executive Dir. | 50 | $57,000 | $0 | $0 | $57,000 | 1 |
| NICK PROUD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CARNE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CASEY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN FRIEDEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $57K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHILLING | Executive Dir. | 50 | $57,000 | $0 | $0 | $57,000 | 1 |
| NICK PROUD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CARNE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CASEY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN FRIEDEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $52K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHILLING | Executive Dir. | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| NICK PROUD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CARNE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CASEY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN FRIEDEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $50K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHILLING | Executive Dir. | 50 | $50,143 | $0 | $0 | $50,143 | 1 |
| NICK PROUD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CARNE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CASEY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN FRIEDEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $47K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHILLING | Executive Dir. | 50 | $47,423 | $0 | $0 | $47,423 | 1 |
| NICK PROUD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CARNE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH CASEY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN FRIEDEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nick Proud | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Farley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Carne | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Casey | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Schilling | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| Joan Frieden | Secretary | 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 |
|---|
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 | ||||||||
| $621,156 | $604,242 | $90,531 | $87,986 | $0 | $621,056 | $57,000 | 26 | - |
| 2023 · Form 990 | ||||||||
| $495,397 | $575,919 | $73,416 | $71,072 | $0 | $495,281 | $57,000 | 29 | - |
| 2022 · Form 990 | ||||||||
| $582,952 | $581,065 | $155,588 | $151,594 | $0 | $582,802 | $52,000 | 35 | - |
| 2021 · Form 990 | ||||||||
| $519,817 | $494,719 | $154,018 | $149,707 | $0 | $519,690 | $50,143 | 35 | - |
| 2020 · Form 990 | ||||||||
| $518,970 | $456,855 | $127,969 | $124,607 | $75,800 | $442,952 | $47,423 | 33 | - |
| 2019 · Form 990 | ||||||||
| $463,579 | $468,395 | $68,120 | $62,493 | $0 | $463,458 | $0 | 27 | - |
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 |
|---|---|---|---|---|---|---|---|
| TLC THE LEARNING CENTER | IA | P33 | $681,277 | $676,093 | Personnel | $0 | Same NTEE code P33, revenue within 2x, same state |
| GARNER COMMUNITY CHRISTIAN CHILD CARE | IA | P33 | $486,180 | $381,427 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| HOPE LEARNING CENTER | IA | P33 | $683,023 | $780,704 | Vice President | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE CHARGER EARLY LEARNING CENTER INC | IA | P33 | $504,343 | $527,302 | Director | $0 | Same NTEE code P33, revenue within 2x, same state, similar name |
| RIVERVIEW EARLY CHILDHOOD CENTER | IA | P33 | $808,641 | $731,390 | ADMINISTRATOR | $54,048 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE HAWKS CHILDCARE CENTER INC | IA | P33 | $498,844 | $520,176 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LITTLE KNIGHTS LEARNING CENTER | IA | P33 | $700,688 | $589,727 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| LAKIN FOUNDATION CHILD DEVELOPMENT CENTER OF GRISWOLD | IA | P33 | $557,408 | $511,251 | ADMINISTRATIVE DIRECTOR | $45,475 | Same NTEE code P33, revenue within 2x, same state |
| ELKADER COMMUNITY CHILD CARE AND LEARNING CENTER | IA | P33 | $505,177 | $474,502 | EXECUTIVE DIRECTOR | $53,358 | Same NTEE code P33, revenue within 2x, same state |
| HEARTLAND CHILD DEVELOPMENT CENTER INC | IA | P33 | $523,865 | $576,444 | MANAGER | $34,330 | Same NTEE code P33, revenue within 2x, same state |
| HAMPTON COMMUNITY CHRISTIAN DAY CARE INC | IA | P33 | $616,703 | $664,740 | CENTER DIREC | $0 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY CHILDCARE CENTER INC | IA | P33 | $501,979 | $479,265 | Director | $64,248 | Same NTEE code P33, revenue within 2x, same state |
| AURELIA DAY CARE INCORPORATED | IA | P33 | $448,316 | $471,411 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| LAKE MILLS FAMILY CENTER | IA | P33 | $696,322 | $769,626 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| THE STANTON CHILD RESOURCE CENTER INC | IA | P33 | $802,955 | $753,306 | DIRECTOR | $14,667 | Same NTEE code P33, revenue within 2x, same state |
| HUMBOLDT COMMUNITY DAYCARE INC | IA | P33 | $762,705 | $688,662 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| BRIGHT BEGINNINGS OF OSCEOLA COUNTY INC | IA | P33 | $811,889 | $726,597 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| POSTVILLE CHILD CARE SERVICES INCORPORATED | IA | P33 | $604,420 | $597,828 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| GRAND VIEW CHILD DEVELOPMENT CENTER INC | IA | P33 | $511,329 | $483,900 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| MAGIC DEPOT CHILD CARE CENTER INC | IA | P33 | $461,982 | $525,174 | DAY CARE DIR | $44,453 | Same NTEE code P33, revenue within 2x, same state |
| WEE CARE INC | IA | P33 | $488,145 | $512,131 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| GEORGE COMMUNITY DAYCARE INC | IA | P33 | $474,469 | $477,103 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| NEW SHARON COMMUNITY CHILD CARE CENTER INC | IA | P33 | $480,129 | $500,092 | EXEC DIRECTOR | $53,321 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT INC | IA | P33 | $681,028 | $643,204 | DIRECTOR- NO | $0 | Same NTEE code P33, revenue within 2x, same state |
| KIDS CORRAL INC | IA | P33 | $554,946 | $634,858 | DAYCARE DIRECTOR | $43,110 | Same NTEE code P33, 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.
2024 · Form 990 · $604,242 spent · pay $531,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,286 | $421,286 | - | - | 69.7% | |
| Pay: officers, directors, trustees, key employees | $57,000 | - | $57,000 | - | 9.4% | |
| Payroll taxes | $35,853 | $31,492 | $4,361 | - | 5.9% | |
| Other (as described) | OPERATING SUPPLIES | $23,444 | $19,927 | $3,517 | - | 3.9% |
| Other employee benefits | $17,488 | $14,865 | $2,623 | - | 2.9% | |
| Occupancy | $12,000 | $10,200 | $1,800 | - | 2.0% | |
| Insurance | $11,384 | $9,676 | $1,708 | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $8,348 | $7,096 | $1,252 | - | 1.4% |
| Depreciation and depletion | $4,214 | $3,582 | $632 | - | 0.7% | |
| Fees: accounting | $4,010 | $3,409 | $601 | - | 0.7% | |
| Other (as described) | FIELD TRIPS | $3,835 | $3,260 | $575 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $1,987 | $1,689 | $298 | - | 0.3% |
| All other expenses | $1,404 | $1,192 | $212 | - | 0.2% | |
| Office expenses | $1,360 | $1,156 | $204 | - | 0.2% | |
| Advertising and promotion | $629 | $535 | $94 | - | 0.1% | |
| Total | $604,242 | 100% |
2023 · Form 990 · $575,919 spent · pay $492,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,321 | $388,321 | - | - | 67.4% | |
| Pay: officers, directors, trustees, key employees | $57,000 | - | $57,000 | - | 9.9% | |
| Payroll taxes | $33,503 | $29,142 | $4,361 | - | 5.8% | |
| Other (as described) | OPERATING SUPPLIES | $25,415 | $21,603 | $3,812 | - | 4.4% |
| Other employee benefits | $13,557 | $11,523 | $2,034 | - | 2.4% | |
| Depreciation and depletion | $13,196 | $11,217 | $1,979 | - | 2.3% | |
| Occupancy | $13,037 | $11,081 | $1,956 | - | 2.3% | |
| Other (as described) | AUTO EXPENSE | $8,908 | $7,572 | $1,336 | - | 1.5% |
| Insurance | $8,817 | $7,494 | $1,323 | - | 1.5% | |
| Fees: accounting | $4,290 | $3,647 | $643 | - | 0.7% | |
| Other (as described) | FIELD TRIPS | $4,086 | $3,474 | $612 | - | 0.7% |
| All other expenses | $3,813 | $3,240 | $573 | - | 0.7% | |
| Other (as described) | LICENSES & PERMITS | $1,610 | $1,369 | $241 | - | 0.3% |
| Advertising and promotion | $355 | $302 | $53 | - | 0.1% | |
| Office expenses | $11 | $9 | $2 | - | 0.0% | |
| Total | $575,919 | 100% |
2022 · Form 990 · $581,065 spent · pay $461,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,217 | $303,634 | $53,583 | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $52,000 | - | $52,000 | - | 8.9% | |
| Other (as described) | REPAIRS | $35,776 | $30,410 | $5,366 | - | 6.2% |
| Payroll taxes | $30,487 | $25,914 | $4,573 | - | 5.2% | |
| Other (as described) | OPERATING SUPPLIES | $26,500 | $22,525 | $3,975 | - | 4.6% |
| Other employee benefits | $21,711 | $18,453 | $3,258 | - | 3.7% | |
| Depreciation and depletion | $15,081 | $12,819 | $2,262 | - | 2.6% | |
| Occupancy | $11,000 | $9,350 | $1,650 | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $9,801 | $8,330 | $1,471 | - | 1.7% |
| Insurance | $9,519 | $8,091 | $1,428 | - | 1.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $3,959 | $3,366 | $593 | - | 0.7% |
| All other expenses | $3,931 | $3,341 | $590 | - | 0.7% | |
| Fees: accounting | $3,070 | $2,610 | $460 | - | 0.5% | |
| Advertising and promotion | $854 | $726 | $128 | - | 0.1% | |
| Office expenses | $159 | - | - | - | 0.0% | |
| Total | $581,065 | 100% |
2021 · Form 990 · $494,719 spent · pay $413,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,529 | $273,300 | $48,229 | - | 65.0% | |
| Pay: officers, directors, trustees, key employees | $50,143 | - | $50,143 | - | 10.1% | |
| Payroll taxes | $28,325 | $24,077 | $4,248 | - | 5.7% | |
| Other (as described) | OPERATING SUPPLIES | $23,092 | $19,628 | $3,464 | - | 4.7% |
| Occupancy | $15,400 | $13,090 | $2,310 | - | 3.1% | |
| Other employee benefits | $13,521 | $11,493 | $2,028 | - | 2.7% | |
| Insurance | $12,503 | $10,627 | $1,876 | - | 2.5% | |
| Depreciation and depletion | $10,834 | $9,209 | $1,625 | - | 2.2% | |
| Other (as described) | AUTO EXPENSE | $7,782 | $6,614 | $1,168 | - | 1.6% |
| Other (as described) | MEALS & ENTERTAINMENT | $4,104 | $3,488 | $616 | - | 0.8% |
| Fees: accounting | $3,545 | $3,013 | $532 | - | 0.7% | |
| All other expenses | $1,553 | $1,322 | $231 | - | 0.3% | |
| Advertising and promotion | $1,241 | $1,055 | $186 | - | 0.3% | |
| Other (as described) | REFUNDS | $1,002 | $1,002 | - | - | 0.2% |
| Office expenses | $145 | $135 | $10 | - | 0.0% | |
| Total | $494,719 | 100% |
2020 · Form 990 · $456,855 spent · pay $391,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,203 | $301,432 | $5,771 | - | 67.2% | |
| Pay: officers, directors, trustees, key employees | $47,423 | - | $47,423 | - | 10.4% | |
| Payroll taxes | $27,008 | $22,957 | $4,051 | - | 5.9% | |
| Other (as described) | OPERATING SUPPLIES | $20,279 | $17,237 | $3,042 | - | 4.4% |
| Occupancy | $12,000 | $10,200 | $1,800 | - | 2.6% | |
| Depreciation and depletion | $10,834 | $9,209 | $1,625 | - | 2.4% | |
| Other employee benefits | $10,161 | $8,637 | $1,524 | - | 2.2% | |
| Insurance | $8,340 | $7,089 | $1,251 | - | 1.8% | |
| Other (as described) | AUTO EXPENSE | $5,464 | $4,644 | $820 | - | 1.2% |
| Other (as described) | MEALS & ENTERTAINMENT | $2,547 | $2,165 | $382 | - | 0.6% |
| Fees: accounting | $2,445 | $2,078 | $367 | - | 0.5% | |
| All other expenses | $2,215 | $1,882 | $333 | - | 0.5% | |
| Other (as described) | REFUNDS | $810 | $810 | - | - | 0.2% |
| Advertising and promotion | $74 | $63 | $11 | - | 0.0% | |
| Office expenses | $52 | $44 | $8 | - | 0.0% | |
| Total | $456,855 | 100% |
2019 · Form 990 · $468,395 spent · pay $398,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,378 | $306,321 | $54,057 | - | 76.9% | |
| Payroll taxes | $27,284 | $23,191 | $4,093 | - | 5.8% | |
| Other (as described) | Operating Supplies | $22,065 | $18,755 | $3,310 | - | 4.7% |
| Occupancy | $12,000 | $10,200 | $1,800 | - | 2.6% | |
| Other employee benefits | $11,169 | $9,494 | $1,675 | - | 2.4% | |
| Insurance | $9,428 | $8,014 | $1,414 | - | 2.0% | |
| Depreciation and depletion | $8,655 | $7,357 | $1,298 | - | 1.8% | |
| Other (as described) | Auto Expenses | $4,452 | $3,784 | $668 | - | 1.0% |
| Other (as described) | Meals & Entertainment | $3,900 | $3,315 | $585 | - | 0.8% |
| All other expenses | $2,936 | $2,495 | $441 | - | 0.6% | |
| Other (as described) | Licenses & Permits | $2,665 | $2,265 | $400 | - | 0.6% |
| Fees: legal | $2,179 | $1,852 | $327 | - | 0.5% | |
| Advertising and promotion | $1,087 | $924 | $163 | - | 0.2% | |
| Travel | $175 | $149 | $26 | - | 0.0% | |
| Office expenses | $17 | $14 | $3 | - | 0.0% | |
| Fees: other services | $5 | $4 | $1 | - | 0.0% | |
| Total | $468,395 | 100% |