WAUSAU SCHOOL FOUNDATION INC
Cite this
Plain text WAUSAU SCHOOL FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/200287482. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WAUSAU SCHOOL FOUNDATION INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200287482
MLA “WAUSAU SCHOOL FOUNDATION INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/200287482. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $64K · expenses $99K · assets $306K
- EIN
- 20-0287482
- Address
- 2607 N 18TH ST, WAUSAU, WI 54403-3176
- Website
- HTTPS://THEFOUNDATIONWSD.ORG
- NTEE code
- B82
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT INNOVATION AND EXCELLENCE IN EDUCATION AND STUDENT SUCCESS THROUGH PARTNERSHIPS WITH THE WAUSAU SCHOOL DISTRICT AND THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Debi Traeder | EXECUTIVE DI | 2021-2024 | $33,000 | $87,000 | 1 |
| Paula Clark (former) | Former Executive Director | 2020-2021 | $10,000 | $40,000 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Evan Mayer | VICE PRESIDE | 2021-2024 | 1 | $0 reported | 2 |
| Michael J Lemanski | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Christy Keele | PRESIDENT | 2020-2024 | 1 | $0 reported | 2 |
| Sarah Brock | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Becky Kettleson | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Aaron Katzmarek | MEMBER | 2024 | 1 | $0 reported | 1 |
| Cale Bushman | EX-OFFICIO | 2024 | 1 | $0 reported | 1 |
| Keith Hilts (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Karen Vandenberg (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Carl Hert (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Jon Creicher (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Denise Snoeyenbos (former) | CO-SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Melissa Matteson (former) | CO-SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Amy Reif (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Jon Creisher (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Julie Bollman (former) | Member | 2020 | 0 | $0 reported | 2 |
| Ann Viegut (former) | Member | 2020 | 0 | $0 reported | 1 |
| Andy Napgezek (former) | President | 2020 | 0 | $0 reported | 1 |
| Jon Winter (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Kathi Geiger (former) | Member | 2020 | 0 | $0 reported | 1 |
| Andy Witt (former) | Finance Committee | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBI TRAEDER | EXECUTIVE DI | 40 | $33,000 | - | - | $33,000 | 1 |
| EVAN MAYER | VICE PRESIDE | 1 | $0 | - | - | $0 | 2 |
| MICHAEL J LEMANSKI | TREASURER | 1 | $0 | - | - | $0 | 1 |
| CHRISTY KEELE | PRESIDENT | 1 | $0 | - | - | $0 | 2 |
| SARAH BROCK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| BECKY KETTLESON | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| AARON KATZMAREK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| CALE BUSHMAN | EX-OFFICIO | 1 | $0 | - | - | $0 | 1 |
2023 · 12 people listed · 1 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBI TRAEDER | EXECUTIVE DI | 40 | $31,500 | - | - | $31,500 | 1 |
| KEITH HILTS | MEMBER | 1 | $0 | - | - | $0 | 1 |
| KAREN VANDENBERG | MEMBER | 1 | $0 | - | - | $0 | 1 |
| EVAN MAYER | MEMBER | 1 | $0 | - | - | $0 | 2 |
| CARL HERT | MEMBER | 1 | $0 | - | - | $0 | 1 |
| JON CREICHER | MEMBER | 1 | $0 | - | - | $0 | 1 |
| DENISE SNOEYENBOS | CO-SECRETARY | 1 | $0 | - | - | $0 | 1 |
| MELISSA MATTESON | CO-SECRETARY | 1 | $0 | - | - | $0 | 1 |
| MICHAEL J LEMANSKI | TREASURER | 1 | $0 | - | - | $0 | 1 |
| CHRISTY KEELE | VICE-PRESIDE | 1 | $0 | - | - | $0 | 2 |
| AMY REIF | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| SARAH BROCK | MEMBER | 1 | $0 | - | - | $0 | 1 |
2022 · 11 people listed · 1 paid, $19K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBI TRAEDER | EXECUTIVE DI | 40 | $18,750 | $0 | $0 | $18,750 | 1 |
| JON CREISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HILTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KEELE | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J LEMANSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MATTESON | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY REIF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SNOEYENBOS | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VANDENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $14K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Clark | Former Executive Director | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| Debi Traeder | Executive Director | 0 | $3,750 | $0 | $0 | $3,750 | 1 |
| Keith Hilts | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Evan Mayer | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Vandenberg | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Hert | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Reif | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael J Lemanski | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Keele | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Denise Snoeyenbos | Co-Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Matteson | Co-Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $30K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Clark | Director | 0 | $30,000 | $0 | $0 | $30,000 | 1 |
| Denise Snoeyenbos | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Keele | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Julie Bollman | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Carl Hert | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Viegut | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Matteson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Reif | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Napgezek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Winter | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathi Geiger | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Witt | Finance Committee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $67K
Listed grants add up to $66,996; the return's “grants paid” expense line says $101,178. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 990EZ | ||||||||
| $64,174 | $98,822 | $306,459 | $306,459 | $50,217 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $53,916 | $312,225 | $341,107 | $341,107 | $47,928 | - | - | - | - |
| 2022 · Form 990 | ||||||||
| $456,005 | $150,439 | $666,412 | $599,416 | $446,299 | $1,420 | $18,750 | 1 | 20 |
| 2021 · Form 990 | ||||||||
| $83,017 | $30,133 | $293,850 | $209,127 | $75,617 | $0 | $13,750 | 2 | - |
| 2020 · Form 990 | ||||||||
| $283,812 | $260,170 | $327,600 | $172,508 | $251,642 | $0 | $30,000 | 1 | - |
Funders of this organization
8 grantors reported grants to this organization, $308,657 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | DAF sponsor | Exact | 2019-2023 | 20 | $238,455 | 2023 | $55,000 | show |
| B A AND ESTHER GREENHECK FOUNDATION | Private foundation | Fuzzy filed as “WAUSAU SCHOOL FOUNDATION INC” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| ECMC FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| DUDLEY FOUNDATION INC | Private foundation | Fuzzy filed as “WAUSAU SCHOOL FOUNDATION INC” | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $9,468 | 2023 | $9,468 | show |
| BELL FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WAUSAU SCHOOL FOUNDATION INC” | 2015, 2023-2024 | 3 | $3,000 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WAUSAU SCHOOL FOUNDATION INC” | 2021-2023 | 3 | $151 | 2023 | $50 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “WAUSAU SCHOOL FOUNDATION INC” | 2024 | 1 | $83 | 2024 | $83 | show |
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 |
|---|---|---|---|---|---|---|---|
| WAUNAKEE SCHOLARSHIP FUND INC | WI | B82 | $64,646 | $73,615 | President | $0 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| TAYLOR KENNEDY FOLK SCHOLARSHIP FOUNDATION INC | WI | B82 | $59,755 | $3,359 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| EDUCATION FOUNDATION OF KENOSHA INC | WI | B82 | $68,260 | $48,073 | TREASURER | $0 | Same NTEE code B82, revenue within 2x, same state |
| WISCONSIN FBLA-PBL FOUNDATION INC | WI | B82 | $62,860 | $35,887 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| FOREMOST FARMS USA CHARITABLE FOUNDATION INC | WI | B82 | $68,356 | $55,311 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| BADGER UNION HIGH SCHOOL ENDOWMENT FUND INC | WI | B82 | $67,194 | $43,569 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| DEVINE FAMILY FOUNDATION INC | WI | B82 | $65,877 | $36,211 | PRESIDENT/TR | $0 | Same NTEE code B82, revenue within 2x, same state |
| ARROWHEAD SCHOLARSHIP FUND INC | WI | B82 | $64,908 | $80,410 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| HEPBURN BOOTSTRAP FOUNDATION INC | WI | B82 | $63,284 | $338,601 | ASSISTANT SECRETARY (END 8/24) | $342,082 | Same NTEE code B82, revenue within 2x, same state |
| PESHTIGO HIGH SCHOOL ALUMNI ASSOCIATION INC | WI | B82 | $63,246 | $38,327 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| WILBERT C & EVELYN E ST JOHN EDUCATION SCHOLARSHIP CHARITABLE | WI | B82 | $67,839 | $57,954 | TRUSTEE | $6,066 | Same NTEE code B82, revenue within 2x, same state |
| EILEEN R KELLER SCHOLARSHIP ENDOWMENT FUND DATED MAY 1 2022 | WI | B82 | $65,491 | $69,490 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| EMMETT & BEULAH JONES EDUCATIONAL FUND | WI | B82 | $68,502 | $35,838 | TRUSTEE | $6,829 | Same NTEE code B82, revenue within 2x, same state |
| ARTHUR KENNETT JR EDUCATIONAL FUND 273390T | WI | B82 | $65,078 | $41,848 | TRUSTEE | $9,702 | Same NTEE code B82, revenue within 2x, same state |
| PETER C VAN VLACK SCHOLARSHIP TR | WI | B82 | $66,030 | $12,229 | TRUSTEE | $1,576 | Same NTEE code B82, revenue within 2x, same state |
| NORTHERN HORIZONS TR | WI | B82 | $61,478 | $39,941 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| KNAPPA SCHOOLS FOUNDATION | OR | B82 | $61,607 | $222,501 | BOARD | $0 | Same NTEE code B82, revenue within 2x, similar name |
| SONSHINE SCHOOL FOUNDATION | OR | B82 | $65,056 | $67,046 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, similar name |
| MARION COMMUNITY SCHOLARSHIP FOUNDATION INC | OH | B82 | $62,821 | $62,890 | VICE PRESIDE | $0 | Same NTEE code B82, revenue within 2x, similar mission |
| INDIAN CREEK LOCAL SCHOOL DISTRICTS FOUNDATION INC | OH | B82 | $65,048 | $26,993 | VICE CHAIRMAN | $0 | Same NTEE code B82, revenue within 2x |
| TAYLORVILLE PUBLIC SCHOOLS FOUNDATION INC | IL | B82 | $66,021 | $44,761 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, similar name |
| TRI CENTER SCHOLARSHIP FOUNDATION INC | IA | B82 | $65,832 | $67,778 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x |
| IYL FOUNDATION INC | CA | B82 | $59,504 | $56,058 | Chairman | $0 | Same NTEE code B82, revenue within 2x, similar name |
| 20 PEARLS FOUNDATION INC | NV | B82 | $62,060 | $45,612 | President | $0 | Same NTEE code B82, revenue within 2x |
| IVY FOUNDATION | MN | B82 | $66,083 | $14,001 | PRESIDENT | $0 | Same NTEE code B82, 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 990EZ · $98,822 spent · pay $35,567 · grants $44,284 · events $12,229
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $44,284 | 44.8% | |
| Salaries, other pay and benefits | $35,567 | 36.0% | |
| Other expenses (detail on Schedule O) | $16,073 | 16.3% | |
| Fees to independent contractors | $2,898 | 2.9% | |
| Fundraising events Event | direct expenses; gross income - | $12,229 | reported apart |
| Total | $98,822 | 100% |
2023 · Form 990EZ · $312,225 spent · pay $35,567 · grants $251,096 · events $20,940
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $251,096 | 80.4% | |
| Salaries, other pay and benefits | $35,567 | 11.4% | |
| Other expenses (detail on Schedule O) | $13,257 | 4.2% | |
| Fees to independent contractors | $12,305 | 3.9% | |
| Fundraising events Event | direct expenses; gross income - | $20,940 | reported apart |
| Total | $312,225 | 100% |
2022 · Form 990 · $150,439 spent · pay $32,357 · grants $101,178 · events $2,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $101,178 | $101,178 | - | - | 67.3% | |
| Pay: officers, directors, trustees, key employees | $18,750 | $7,500 | $3,750 | $7,500 | 12.5% | |
| Other salaries and wages | $11,250 | $4,500 | $2,250 | $4,500 | 7.5% | |
| Information technology | $6,587 | - | $6,587 | - | 4.4% | |
| Conferences, conventions and meetings | $2,633 | - | $2,633 | - | 1.8% | |
| Office expenses | $2,498 | - | $648 | $1,850 | 1.7% | |
| Payroll taxes | $2,357 | $943 | $471 | $943 | 1.6% | |
| Fees: investment management | $1,681 | - | $1,681 | - | 1.1% | |
| Advertising and promotion | $1,559 | - | - | $1,559 | 1.0% | |
| Insurance | $1,337 | - | $1,337 | - | 0.9% | |
| Other (as described) | DUE AND SUBSCRIPTIONS | $400 | - | $400 | - | 0.3% |
| Fees: other services | $180 | - | $180 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $29 | $29 | - | - | 0.0% |
| Total | $150,439 | 100% |
2021 · Form 990 · $30,133 spent · pay $16,270 · grants $6,899 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $13,750 | - | $13,750 | - | 45.6% | |
| Grants to US organizations and governments | $6,899 | $6,899 | - | - | 22.9% | |
| Information technology | $3,156 | - | $3,156 | - | 10.5% | |
| Fees: investment management | $1,696 | - | $1,696 | - | 5.6% | |
| Payroll taxes | $1,560 | - | $1,560 | - | 5.2% | |
| Insurance | $1,367 | - | $1,367 | - | 4.5% | |
| Other employee benefits | $960 | - | $960 | - | 3.2% | |
| Advertising and promotion | $359 | - | - | $359 | 1.2% | |
| Other (as described) | Other Misc | $201 | - | $201 | - | 0.7% |
| Office expenses | $185 | - | $185 | - | 0.6% | |
| Total | $30,133 | 100% |
2020 · Form 990 · $260,170 spent · pay $32,818 · grants $192,885 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $192,885 | $192,885 | - | - | 74.1% | |
| Pay: officers, directors, trustees, key employees | $30,000 | - | $30,000 | - | 11.5% | |
| Fees: other services | $20,000 | - | $20,000 | - | 7.7% | |
| Fees: investment management | $6,208 | - | $6,208 | - | 2.4% | |
| Information technology | $5,198 | - | $5,198 | - | 2.0% | |
| Payroll taxes | $2,295 | - | $2,295 | - | 0.9% | |
| Advertising and promotion | $1,380 | - | - | $1,380 | 0.5% | |
| Insurance | $1,012 | - | $1,012 | - | 0.4% | |
| Other employee benefits | $523 | - | $523 | - | 0.2% | |
| Other (as described) | Dues | $354 | - | $354 | - | 0.1% |
| Other (as described) | Other Misc | $214 | - | $214 | - | 0.1% |
| Office expenses | $101 | - | $101 | - | 0.0% | |
| Total | $260,170 | 100% |