JULIA HOSPICE AND PALLIATIVE CARE
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Cite this
Plain text JULIA HOSPICE AND PALLIATIVE CARE. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/julia-hospice-and-palliative-care-834716501. Retrieved 2026-11-04.
APA furp.org. (n.d.). JULIA HOSPICE AND PALLIATIVE CARE [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 4, 2026, from https://furp.org/org/julia-hospice-and-palliative-care-834716501
MLA “JULIA HOSPICE AND PALLIATIVE CARE.” furp.org, tax years 2021–2024, https://furp.org/org/julia-hospice-and-palliative-care-834716501. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $44K · assets $3.3M
- Also known as
- JULIA PALLIATVIE CARE
- EIN
- 83-4716501
- Address
- PO BOX 353, MCKEAN, PA 16426-0353
- Website
- HTTPS://JULIAHPC.COM
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2020 (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
- Hospital or medical research organization
- Principal officer
- Christopher Strzalka (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JULIA HOSPICE & PALLIATIVE CARE IS FOCUSED NOT JUST ON PHYSICAL ILLNESS OR DISEASE LIKE TRADITIONAL CARE, BUT ALSO ADDRESSES THE EMOTIONAL/PHYSCHOLOGICAL, SPIRITAUL AND NOW CULTUREAL COMPONENTS OF HEALTH AND WELLNESS, AND OFFERS SUPPORT SERVICES FOR FAMILY AS WELL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Rev Dr Anthony Alleruzzo Dds | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Elizabeth Disantis | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| V James Fiorenzo | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Janet Getson | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Barnara Harris | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Christopher Strzalka Md | PRESIDENT | 2021-2024 | 40 | $0 reported | 1 |
| Michael Cooney Md | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Kathleen Orlando | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| J Craige Pepper | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Ross Rectenwald | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Mary Schaaf | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Susan F Strayer | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jonathan Strzalka | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Julia Strzalka | VICE PRESIDE | 2021-2024 | 40 | $0 reported | 1 |
| Matthew Zonno | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jeanine Tome (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV DR ANTHONY ALLERUZZO DDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DISANTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| V JAMES FIORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARNARA HARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STRZALKA MD | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COONEY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ORLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J CRAIGE PEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS RECTENWALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHAAF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F STRAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STRZALKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA STRZALKA | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZONNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV DR ANTHONY ALLERUZZO DDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DISANTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| V JAMES FIORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STRZALKA MD | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COONEY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ORLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J CRAIGE PEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS RECTENWALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHAAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F STRAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STRZALKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA STRZALKA | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZONNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV DR ANTHONY ALLERUZZO DDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DISANTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| V JAMES FIORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STRZALKA MD | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COONEY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ORLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J CRAIGE PEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS RECTENWALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHAAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F STRAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STRZALKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA STRZALKA | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZONNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV DR ANTHONY ALLERUZZO DDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DISANTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| V JAMES FIORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STRZALKA MD | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COONEY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ORLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J CRAIGE PEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS RECTENWALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHAAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F STRAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STRZALKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA STRZALKA | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| JEANINE TOME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZONNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $1,333,157 | $44,040 | $3,254,281 | $3,254,281 | $1,198,751 | $15,657 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,043,903 | $49,610 | $1,965,164 | $1,965,164 | $948,649 | $16,161 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $420,907 | $56,103 | $970,871 | $970,871 | $371,504 | $5,384 | - | 0 | 48 |
| 2021 · Form 990 | ||||||||
| $509,563 | $25,332 | $606,067 | $606,067 | $507,719 | $670 | - | 0 | 1 |
Funders of this organization
7 grantors reported grants to this organization, $907,515 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ERIE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $700,966 | 2024 | $276,695 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $26,000 | 2024 | $26,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $22,949 | 2025 | $22,949 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $6,100 | 2021 | $6,100 | show |
| MCKEAN COMMUNITY DEVELOPMENT GROUP INC | Private foundation | Fuzzy filed as “Julia Hospice and Palliative Care” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| EDWIN J AND PATTI CURTZE FOUNDATION | Private foundation | Fuzzy filed as “Julia Hospice and Palliative Care” | 2020 | 1 | $500 | 2020 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ST CLAIR HOSPITAL UPMC CANCER CENTER PET CT | PA | E24 | $2,648,432 | $275,833 | President | $776,038 | Same NTEE code E24, revenue within 2x, same state |
| NEW HAVEN HOSPICE CARE INC | MO | E24 | $1,259,048 | $1,101,576 | Administrator | $65,862 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL ASSOCIATION INCORPORATED | MN | E24 | $1,216,854 | $975,925 | EXECUTIVE DIRECTOR | $133,589 | Same NTEE code E24, revenue within 2x |
| JOSEPH H NEAL HEALTH COLLABORATIVE | SC | E24 | $1,810,442 | $1,972,904 | FINANCE DIRECTOR | $40,778 | Same NTEE code E24, revenue within 2x |
| AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL | TX | E24 | $833,375 | $671,185 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL BRANCHES INC | CA | E24 | $779,479 | $981,770 | President | $0 | Same NTEE code E24, revenue within 2x |
| PENINSULA COMMITTEE CHILDRENS HOSPITAL | CA | E24 | $782,516 | $775,834 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP | VA | E24 | $846,175 | $769,185 | SECRETARY | $0 | Same NTEE code E24, revenue within 2x |
| WOMENS HOSPITAL FOUNDATION INC | MD | E24 | $1,567,471 | $2,210,172 | BOARD DIRECTOR | $0 | Same NTEE code E24, revenue within 2x |
| HEART ATTACK ETHIOPIA INC | GA | E24 | $1,911,929 | $1,798,231 | Founder | $0 | Same NTEE code E24, revenue within 2x |
| DANA-FARBER CANCER CARE NETWORK INC | MA | E24 | $1,522,980 | $0 | TRUSTEE & PRESIDENT (END 9/30/24) | $2,679,650 | Same NTEE code E24, revenue within 2x |
| HEART SHARE WELLNESS LTD | NY | E24 | $1,773,053 | $1,766,094 | EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | $571,800 | Same NTEE code E24, revenue within 2x |
| HOUSTON HOUSE FOUNDATION | TX | E24 | $1,447,344 | $664,816 | TRUSTEE | $0 | Same NTEE code E24, revenue within 2x |
| REHABILITATION INSTITUTE OF MICHIGAN FOUNDATION | MI | E24 | $736,143 | $1,070,824 | PRESIDENT | $148,591 | Same NTEE code E24, revenue within 2x |
| ACADEMY OF GERIATRIC PHYSICAL THERAPY INC | WI | E24 | $799,740 | $829,635 | PRESIDENT | $2,833 | Same NTEE code E24, revenue within 2x |
| UNIVERSITY RADIOLOGY AT BUFFALO INC | NY | E24 | $1,162,356 | $1,332,341 | CLINICAL ASSISTANT PROFESS | $0 | Same NTEE code E24, revenue within 2x |
| WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER | TX | E24 | $2,391,136 | $2,346,382 | PARLIAMENTARIAN | $0 | Same NTEE code E24, revenue within 2x |
| LEMARS AREA DIALYSIS SERVICES | IA | E24 | $1,409,528 | $1,167,055 | SECRETARY | $0 | Same NTEE code E24, revenue within 2x |
| THOMAS MORGAN ROTCH JR MEMORIAL HOSPITAL FOR INFANTS TRUST | MA | E24 | $1,153,968 | $521,575 | TRUSTEE | $4,385 | Same NTEE code E24, revenue within 2x |
| JEWEL CHARITY BALL INCORPORATED | TX | E24 | $2,437,966 | $2,361,596 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| CHILDREN MERCY HOSPITAL ENDOWMENT FUND 5020201932030 | TX | E24 | $869,844 | $447,236 | TRUSTEE | $68,672 | Same NTEE code E24, revenue within 2x |
| UPMC | PA | E24 | $3,804,294 | $3,921,789 | PRESIDENT/CEO | $367,110 | Same NTEE code E24, revenue within 5x, same state |
| E RENZIEHAUSEN TRUST | PA | E24 | $360,930 | $470,426 | TRUSTEE | $46,180 | Same NTEE code E24, revenue within 5x, same state |
| GEORGIA MOUNTAINS HOSPICE INC | GA | E24 | $3,079,673 | $2,953,187 | EXECUTIVE DIRECTOR | $108,873 | Same NTEE code E24, revenue within 5x |
| RICHMOND EYE & EAR HEALTHCARE ALLIANCE | VA | E24 | $3,800,854 | $5,202,830 | ANESTHESIOLOGIST | $470,550 | Same NTEE code E24, revenue within 5x |
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 · $44,040 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $11,875 | $813 | $11,062 | - | 27.0% | |
| Insurance | $10,506 | $9,831 | $675 | - | 23.9% | |
| Information technology | $9,118 | $9,118 | - | - | 20.7% | |
| Occupancy | $4,843 | $4,843 | - | - | 11.0% | |
| Advertising and promotion | $3,946 | - | $3,946 | - | 9.0% | |
| Other (as described) | OTHER | $1,538 | - | $1,538 | - | 3.5% |
| Other (as described) | LICENSES, DUES & REGISTRA | $888 | - | $888 | - | 2.0% |
| Fees: legal | $525 | - | $525 | - | 1.2% | |
| Fees: accounting | $500 | - | $500 | - | 1.1% | |
| Fees: other services | $301 | - | $301 | - | 0.7% | |
| Total | $44,040 | 100% |
2023 · Form 990 · $49,610 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $21,321 | $535 | $20,786 | - | 43.0% | |
| Insurance | $9,269 | $8,594 | $675 | - | 18.7% | |
| Information technology | $9,122 | $9,122 | - | - | 18.4% | |
| Occupancy | $4,464 | $4,464 | - | - | 9.0% | |
| Advertising and promotion | $4,055 | - | $4,055 | - | 8.2% | |
| Fees: accounting | $825 | - | $825 | - | 1.7% | |
| Fees: other services | $204 | - | $204 | - | 0.4% | |
| Fees: legal | $200 | - | $200 | - | 0.4% | |
| Other (as described) | LICENSES, DUES & REGISTRA | $150 | - | $150 | - | 0.3% |
| Total | $49,610 | 100% |
2022 · Form 990 · $56,103 spent · pay $0 · grants $0 · events $7,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $15,156 | - | $15,156 | - | 27.0% | |
| Office expenses | $13,021 | - | $13,021 | - | 23.2% | |
| Information technology | $7,889 | $7,833 | $56 | - | 14.1% | |
| Other (as described) Event | FUNDRAISING EVENTS | $7,233 | - | - | $7,233 | 12.9% |
| Insurance | $4,859 | $4,134 | $725 | - | 8.7% | |
| Occupancy | $3,773 | $3,773 | - | - | 6.7% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 2.7% | |
| Other (as described) | LICENSES, DUES & REGISTRA | $1,230 | - | $1,230 | - | 2.2% |
| Other (as described) | MEALS & ENTERTAINMENT | $472 | - | $472 | - | 0.8% |
| Fees: other services | $446 | - | $446 | - | 0.8% | |
| Other (as described) Event | PROMOTIONAL EVENTS | $339 | - | - | $339 | 0.6% |
| Fees: legal | $150 | - | $150 | - | 0.3% | |
| All other expenses | $35 | - | $35 | - | 0.1% | |
| Total | $56,103 | 100% |
2021 · Form 990 · $25,332 spent · pay $0 · grants $0 · events $1,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $7,236 | - | $7,236 | - | 28.6% | |
| Information technology | $5,042 | - | $5,042 | - | 19.9% | |
| Insurance | $4,959 | - | $4,959 | - | 19.6% | |
| Advertising and promotion | $2,444 | - | $2,444 | - | 9.6% | |
| Occupancy | $2,100 | - | $2,100 | - | 8.3% | |
| Other (as described) Event | EVENTS | $1,919 | - | $1,919 | - | 7.6% |
| Other (as described) | LICENSES, DUES & REGISTRA | $1,038 | - | $1,038 | - | 4.1% |
| Fees: accounting | $300 | - | $300 | - | 1.2% | |
| Fees: legal | $150 | - | $150 | - | 0.6% | |
| Fees: other services | $144 | - | $144 | - | 0.6% | |
| Total | $25,332 | 100% |
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