DESERT SAGE SCHOOL
Cite this
Plain text DESERT SAGE SCHOOL. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/desert-sage-school-842994066. Retrieved 2026-10-24.
APA furp.org. (n.d.). DESERT SAGE SCHOOL [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 24, 2026, from https://furp.org/org/desert-sage-school-842994066
MLA “DESERT SAGE SCHOOL.” furp.org, tax years 2021–2024, https://furp.org/org/desert-sage-school-842994066. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.6M · assets $1.3M
- EIN
- 84-2994066
- Address
- 3434 E BROADWAY BLVD, TUCSON, AZ 85716-5406
- Website
- WWW.DESERTSAGESCHOOL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
- School
- Principal officer
- STEVE BROWN (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (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
GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sarah Bromer | DIRECTOR | 2021-2024 | $71,401 | $193,145 | 1 |
| Stephanie Wheatley (former) | DIRECTOR | 2021-2022 | $28,100 | $67,954 | 1 |
| Venus-Tyane Kuya (former) | DIRECTOR | 2021-2022 | $35,669 | $35,669 | 1 |
| David Wagner (former) | FORMER TREASURER | 2022 | $29,717 | $29,717 | 1 |
| Linda Biederman (former) | DIRECTOR | 2021-2022 | $5,214 | $5,214 | 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 |
|---|---|---|---|---|---|
| April Wiley | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Stephen Brown | PAST VICE PRESIDENT/SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Anne Marie Crane | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Briana Roybal | PAST SECRETARY/DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Kameron Norwood | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Richard Langford | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Daniel Mandel | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Yusuke Banno | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jason Makansi (former) | FORMER VICE PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Banno Yusuke (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Biederman Linda (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Bromer Sarah (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Brown Stephen (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Campos Deanna (former) | DIRECTOR EX-OFFICIO | 2022 | 2 | $0 reported | 1 |
| Kuya Venus-Tyane (former) | FORMER VICE-PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Makansi Jason (former) | VICE-PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Mandel Daniel (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Reyes Gabriel (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Wagner David (former) | TREASURER | 2022 | 2 | $0 reported | 1 |
| Wheatley Stephanie (former) | FORMER SECRETARY | 2022 | 20 | $0 reported | 1 |
| Wiley April (former) | PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Charlene Campbell (former) | FORMER SECRETARY | 2021 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $71K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH BROMER | DIRECTOR | 40 | $71,401 | $0 | $0 | $71,401 | 1 |
| APRIL WILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BROWN | PAST VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE CRANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA ROYBAL | PAST SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMERON NORWOOD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MANDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YUSUKE BANNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $70K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH BROMER | DIRECTOR | 2 | $70,058 | $0 | $0 | $70,058 | 1 |
| APRIL WILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BROWN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE CRANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA ROYBAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMERON NORWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MANDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 5 paid, $150K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH BROMER | DIRECTOR | 2 | $51,686 | $0 | $0 | $51,686 | 1 |
| VENUS-TYANE KUYA | DIRECTOR | 2 | $35,669 | $0 | $0 | $35,669 | 1 |
| DAVID WAGNER | FORMER TREASURER | 2 | $29,717 | $0 | $0 | $29,717 | 1 |
| STEPHANIE WHEATLEY | DIRECTOR | 2 | $28,100 | $0 | $0 | $28,100 | 1 |
| LINDA BIEDERMAN | DIRECTOR | 2 | $5,214 | $0 | $0 | $5,214 | 1 |
| APRIL WILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BROWN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE CRANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA ROYBAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MANDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MAKANSI | FORMER VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMERON NORWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YUSUKE BANNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BANNO YUSUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIEDERMAN LINDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROMER SARAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROWN STEPHEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMPOS DEANNA | DIRECTOR EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| KUYA VENUS-TYANE | FORMER VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANSI JASON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MANDEL DANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REYES GABRIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAGNER DAVID | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WHEATLEY STEPHANIE | FORMER SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| WILEY APRIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $40K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE WHEATLEY | SECRETARY | 20 | $39,854 | $0 | $0 | $39,854 | 1 |
| APRIL WILEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VENUS-TYANE KUYA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BIEDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CAMPBELL | FORMER SECRETARY | 2 | $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 |
|---|---|---|---|
| 2026 | $6,620 | $0 | 2 |
| 2025 | $7,040 | $0 | 1 |
| 2024 | $7,040 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $7,040 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$420 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $7,040 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $7,040 |
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 | ||||||||
| $2,021,671 | $1,614,004 | $1,329,785 | $1,032,845 | $1,992,716 | $0 | $241,342 | 29 | 11 |
| 2023 · Form 990 | ||||||||
| $1,593,980 | $1,134,704 | $1,477,125 | $625,178 | $1,562,152 | $0 | $195,594 | 14 | 7 |
| 2022 · Form 990 | ||||||||
| $699,647 | $867,337 | $657,285 | $165,902 | $698,984 | $0 | $198,255 | 9 | 9 |
| 2022 · Form 990 | ||||||||
| $73,616 | $185,946 | $864,991 | $338,204 | $73,594 | $0 | $0 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $535,328 | $122,973 | $457,312 | $450,534 | $535,992 | $0 | $39,854 | 1 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $1,027,056 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $527,473 | 2023 | $176,000 | show |
| A FOR ARIZONA | Public charity | Exact | 2023 | 1 | $492,000 | 2023 | $492,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DESERT SAGE SCHOOL” | 2021-2023 | 3 | $83 | 2023 | $36 | 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 · $1,614,004 spent · pay $806,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,244 | $289,434 | $128,810 | - | 25.9% | |
| Fees: other services | $288,630 | $275,736 | $12,894 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $241,342 | $167,014 | $74,328 | - | 15.0% | |
| Office expenses | $163,044 | $145,662 | $17,382 | - | 10.1% | |
| Other (as described) | LEASE EXPENSE | $115,687 | $115,687 | - | - | 7.2% |
| Other employee benefits | $92,477 | $61,266 | $31,211 | - | 5.7% | |
| Depreciation and depletion | $62,787 | $62,787 | - | - | 3.9% | |
| Payroll taxes | $54,729 | $36,258 | $18,471 | - | 3.4% | |
| Advertising and promotion | $49,799 | - | $49,799 | - | 3.1% | |
| Insurance | $27,748 | $24,505 | $3,243 | - | 1.7% | |
| Other (as described) | DUES & FEES | $22,156 | $6,935 | $15,221 | - | 1.4% |
| Occupancy | $21,923 | $21,923 | - | - | 1.4% | |
| Fees: accounting | $16,750 | - | $16,750 | - | 1.0% | |
| Other (as described) | TELEPHONE | $15,080 | - | $15,080 | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,703 | $13,703 | - | - | 0.8% |
| Travel | $8,981 | $5,813 | $3,168 | - | 0.6% | |
| All other expenses | $924 | $338 | $586 | - | 0.1% | |
| Total | $1,614,004 | 100% |
2023 · Form 990 · $1,134,704 spent · pay $519,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,345 | $114,912 | $118,433 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $195,594 | $96,321 | $99,273 | - | 17.2% | |
| Fees: other services | $183,969 | $168,719 | $15,250 | - | 16.2% | |
| Office expenses | $134,614 | $121,512 | $13,102 | - | 11.9% | |
| Other (as described) | LEASE EXPENSE | $116,179 | $116,179 | - | - | 10.2% |
| Other employee benefits | $55,939 | $27,547 | $28,392 | - | 4.9% | |
| Advertising and promotion | $50,442 | - | $50,442 | - | 4.4% | |
| Payroll taxes | $34,167 | $11,079 | $23,088 | - | 3.0% | |
| Depreciation and depletion | $28,464 | $28,464 | - | - | 2.5% | |
| Insurance | $22,976 | $20,442 | $2,534 | - | 2.0% | |
| Other (as described) | DUES & FEES | $21,557 | $5,956 | $15,601 | - | 1.9% |
| Occupancy | $20,951 | $20,951 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $14,507 | - | $14,507 | - | 1.3% |
| Travel | $12,573 | $47 | $12,526 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,453 | $7,453 | - | - | 0.7% |
| All other expenses | $1,974 | $1,943 | $31 | - | 0.2% | |
| Total | $1,134,704 | 100% |
2022 · Form 990 · $867,337 spent · pay $396,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,255 | $91,202 | $107,053 | - | 22.9% | |
| Other (as described) | LEASE EXPENSE | $122,232 | $122,232 | - | - | 14.1% |
| Other salaries and wages | $120,667 | $55,510 | $65,157 | - | 13.9% | |
| Office expenses | $83,172 | $68,970 | $14,202 | - | 9.6% | |
| Fees: other services | $76,741 | $24,908 | $51,833 | - | 8.8% | |
| Other employee benefits | $50,882 | $23,407 | $27,475 | - | 5.9% | |
| Other (as described) | FOOD SERVICE | $43,360 | $43,360 | - | - | 5.0% |
| Occupancy | $33,936 | $33,936 | - | - | 3.9% | |
| Payroll taxes | $26,351 | $14,546 | $11,805 | - | 3.0% | |
| Advertising and promotion | $25,009 | - | $25,009 | - | 2.9% | |
| Insurance | $22,042 | $18,616 | $3,426 | - | 2.5% | |
| Other (as described) | TELEPHONE | $15,051 | $895 | $14,156 | - | 1.7% |
| Depreciation and depletion | $13,719 | $13,719 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,903 | $12,903 | - | - | 1.5% |
| All other expenses | $11,648 | $3,043 | $8,605 | - | 1.3% | |
| Travel | $6,869 | $2,256 | $4,613 | - | 0.8% | |
| Fees: legal | $4,500 | - | $4,500 | - | 0.5% | |
| Total | $867,337 | 100% |
2022 · Form 990 · $185,946 spent · pay $32,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $41,028 | $20,515 | - | $20,513 | 22.1% | |
| Other salaries and wages | $29,482 | $4,450 | $25,032 | - | 15.9% | |
| Fees: other services | $29,176 | $23,988 | $5,188 | - | 15.7% | |
| Occupancy | $20,291 | $20,291 | - | - | 10.9% | |
| Other (as described) | SCHOOL SUPPLIES | $14,679 | $14,679 | - | - | 7.9% |
| Other (as described) | GRANT DEVELOPMENT | $8,587 | - | - | $8,587 | 4.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,063 | $8,063 | - | - | 4.3% |
| Insurance | $6,875 | - | $6,875 | - | 3.7% | |
| All other expenses | $5,944 | $1,470 | $3,463 | $1,011 | 3.2% | |
| Other (as described) | TRAINING | $5,838 | $5,838 | - | - | 3.1% |
| Fees: accounting | $5,533 | - | $5,533 | - | 3.0% | |
| Fees: legal | $5,060 | - | $5,060 | - | 2.7% | |
| Payroll taxes | $2,868 | $430 | $2,438 | - | 1.5% | |
| Office expenses | $2,105 | $1,303 | $802 | - | 1.1% | |
| Information technology | $285 | - | $285 | - | 0.2% | |
| Travel | $95 | - | $95 | - | 0.1% | |
| Other employee benefits | $22 | - | $22 | - | 0.0% | |
| Depreciation and depletion | $15 | - | $15 | - | 0.0% | |
| Total | $185,946 | 100% |
2021 · Form 990 · $122,973 spent · pay $43,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,315 | - | $50,315 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $39,854 | - | $39,854 | - | 32.4% | |
| Other (as described) | DUES & FEES | $8,006 | - | $8,006 | - | 6.5% |
| Other (as described) | BOARD & STAFF DEVELOPME | $4,503 | - | $4,503 | - | 3.7% |
| Fees: accounting | $4,325 | - | $4,325 | - | 3.5% | |
| Other (as described) | GRANT DEVELOPMENT | $4,199 | - | - | $4,199 | 3.4% |
| Payroll taxes | $3,365 | - | $3,365 | - | 2.7% | |
| Advertising and promotion | $2,472 | $1,236 | - | $1,236 | 2.0% | |
| All other expenses | $2,033 | - | $1,807 | $226 | 1.7% | |
| Other (as described) | WEBSITE | $1,426 | $713 | - | $713 | 1.2% |
| Office expenses | $985 | - | $544 | $441 | 0.8% | |
| Travel | $759 | - | $759 | - | 0.6% | |
| Fees: legal | $383 | - | $383 | - | 0.3% | |
| Other employee benefits | $348 | - | $348 | - | 0.3% | |
| Total | $122,973 | 100% |
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