DUPLIN CHRISTIAN OUTREACH MINISTRIES
Cite this
Plain text DUPLIN CHRISTIAN OUTREACH MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/201801886. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DUPLIN CHRISTIAN OUTREACH MINISTRIES [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201801886
MLA “DUPLIN CHRISTIAN OUTREACH MINISTRIES.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/201801886. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $329K · expenses $239K · assets $422K
- EIN
- 20-1801886
- Address
- PO BOX 1252, WALLACE, NC 28466-1252
- NTEE code
- P60
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organizations mission is to serve neighbors facing a crisis, thus enhancing the quality of life in Duplin County
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Charlotte Berry | Director | 2021-2025 | 0 | $0 reported | 1 |
| Julia Callahan | Director | 2023-2025 | 0 | $0 reported | 1 |
| JL Nichols III | Director | 2021-2025 | 0 | $0 reported | 1 |
| Sherry Hudson | Director | 2023-2025 | 0 | $0 reported | 1 |
| Mary Thompson | Treasurer | 2020-2025 | 0 | $0 reported | 1 |
| James Page | Director | 2020-2025 | 0 | $0 reported | 1 |
| Lois McCartney | President and Board Chairperson | 2020-2025 | 0 | $0 reported | 1 |
| Connie Perkins | Secretary & Director | 2020-2025 | 0 | $0 reported | 1 |
| Phil Gladden | Vice President & Director | 2020-2025 | 0 | $0 reported | 1 |
| Jim Perry | Director | 2024-2025 | 0 | $0 reported | 1 |
| Mark Hobbs | Director | 2024-2025 | 0 | $0 reported | 1 |
| Matthew Pope | Director | 2024-2025 | 0 | $0 reported | 1 |
| Juwan Pickett | Director | 2025 | 0 | $0 reported | 1 |
| Louise Woods (former) | Director | 2020-2024 | 0 | $0 reported | 1 |
| Phadra Merritt (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| David Bundy (former) | Director | 2022 | 0 | $0 reported | 1 |
| Alan Thompson (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Carey Carlberg (former) | Director | 2022 | 0 | $0 reported | 1 |
| Charles M Ingram (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Brenda Merritt (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Turner Rivenbark (former) | Treasurer & Director | 2020-2022 | 0 | $0 reported | 1 |
| Daniel Garrison (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Cary Carlberg (former) | Director | 2020 | 0 | $0 reported | 1 |
| James W Smith Jr (former) | Director | 2020 | 0 | $0 reported | 1 |
| Christine Wintrode (former) | Director | 2020 | 2 | $0 reported | 1 |
| James Garrison (former) | Director | 2020 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juwan Pickett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Berry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Callahan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JL Nichols III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherry Hudson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Vice President & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Perry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hobbs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Pope | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Berry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Callahan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JL Nichols III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherry Hudson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Vice President & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Perry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hobbs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Pope | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Berry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Callahan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JL Nichols III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherry Hudson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Vice President & Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phadra Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bundy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carey Carlberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JL Nichols III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles M Ingram | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Vice President and Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairpers | 0 | $0 | $0 | $0 | $0 | 1 |
| Turner Rivenbark | Treasurer & Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phadra Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Garrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Berry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JL Nichols III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles M Ingram | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairpers | 6 | $0 | $0 | $0 | $0 | 1 |
| Turner Rivenbark | Treasurer & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 7 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 4 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cary Carlberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James W Smith Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phadra Merritt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wintrode | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Page | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Gladden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louise Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Garrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois McCartney | President and Board Chairpers | 6 | $0 | $0 | $0 | $0 | 1 |
| Connie Perkins | Secretary & Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Turner Rivenbark | Treasurer & Director | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $328,862 | $239,326 | $422,230 | $386,472 | $319,563 | $0 | - | 2 | 10 |
| 2024 · Form 990 | ||||||||
| $229,480 | $237,830 | $351,065 | $296,936 | $222,743 | $0 | - | 2 | 10 |
| 2023 · Form 990 | ||||||||
| $255,674 | $203,638 | $380,952 | $305,286 | $241,762 | $0 | $0 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $286,137 | $242,329 | $354,396 | $253,250 | $282,196 | $0 | $0 | 1 | 40 |
| 2021 · Form 990 | ||||||||
| $236,444 | $187,752 | $334,104 | $209,442 | $231,382 | $0 | $0 | 1 | 80 |
| 2020 · Form 990 | ||||||||
| $417,082 | $371,501 | $431,621 | $295,361 | $419,957 | $0 | $0 | 4 | 80 |
Funders of this organization
11 grantors reported grants to this organization, $2,182,377 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | Public charity | Exact | 2020-2024 | 17 | $1,544,880 | 2024 | $432,269 | show |
| CAPE FEAR MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “DUPLIN CHRISTIAN OUTREACH MINISTRIES” | 2014, 2018-2022 | 7 | $165,000 | 2022 | $35,000 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2020 | 8 | $143,520 | 2020 | $30,250 | show |
| NC COUNTS COALITION | Public charity | Exact | 2021-2023 | 3 | $111,288 | 2023 | $26,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2019-2020 | 2 | $90,000 | 2020 | $75,000 | show |
| MYRTLE AND R T SINCLAIR JR CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DUPLIN CHRISTIAN OUTREACH MINISTRIES” | 2020-2025 | 6 | $67,500 | 2025 | $15,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2017-2019 | 3 | $41,646 | 2019 | $5,396 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MAKE A DIFFERENCE FUND INC | Private foundation | Fuzzy filed as “DUPLIN CHRISTIAN OUTREACH MINISTRIES” | 2011-2013 | 3 | $6,500 | 2013 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DUPLIN CHRISTIAN OUTREACH MINISTRIES” | 2012-2013 | 2 | $2,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DUPLIN CHRISTIAN OUTREACH MINISTRIES” | 2020-2023 | 4 | $43 | 2023 | $16 | show |
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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 · $239,326 spent · pay $27,592 · grants $126,827 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $126,827 | $126,827 | - | - | 53.0% | |
| Other (as described) | Thrift store expenses | $26,314 | $26,314 | $0 | $0 | 11.0% |
| Other salaries and wages | $25,632 | $12,816 | $12,816 | $0 | 10.7% | |
| All other expenses | $13,722 | $0 | $13,722 | $0 | 5.7% | |
| Information technology | $10,325 | $0 | $10,325 | $0 | 4.3% | |
| Office expenses | $7,517 | $0 | $7,517 | $0 | 3.1% | |
| Insurance | $7,092 | $0 | $7,092 | $0 | 3.0% | |
| Depreciation and depletion | $6,627 | $0 | $6,627 | $0 | 2.8% | |
| Other (as described) | Telephone | $3,115 | $0 | $3,115 | $0 | 1.3% |
| Fees: accounting | $3,050 | $0 | $3,050 | $0 | 1.3% | |
| Interest | $2,944 | $0 | $2,944 | $0 | 1.2% | |
| Other (as described) | Repairs | $2,581 | $0 | $2,581 | $0 | 1.1% |
| Payroll taxes | $1,960 | $980 | $980 | $0 | 0.8% | |
| Travel | $1,192 | $0 | $1,192 | $0 | 0.5% | |
| Advertising and promotion | $428 | $0 | $428 | $0 | 0.2% | |
| Total | $239,326 | 100% |
2024 · Form 990 · $237,830 spent · pay $29,021 · grants $113,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $113,675 | $113,675 | - | - | 47.8% | |
| Other (as described) | Thrift store expenses | $38,523 | $38,523 | $0 | $0 | 16.2% |
| Other salaries and wages | $27,063 | $13,531 | $13,532 | $0 | 11.4% | |
| All other expenses | $10,522 | $0 | $10,522 | $0 | 4.4% | |
| Information technology | $9,048 | $0 | $9,048 | $0 | 3.8% | |
| Office expenses | $8,680 | $0 | $8,680 | $0 | 3.6% | |
| Other (as described) | Repairs | $8,614 | $0 | $8,614 | $0 | 3.6% |
| Depreciation and depletion | $6,626 | $0 | $6,626 | $0 | 2.8% | |
| Interest | $3,621 | $0 | $3,621 | $0 | 1.5% | |
| Other (as described) | Telephone | $3,364 | $0 | $3,364 | $0 | 1.4% |
| Insurance | $2,764 | $0 | $2,764 | $0 | 1.2% | |
| Fees: accounting | $2,700 | $0 | $2,700 | $0 | 1.1% | |
| Payroll taxes | $1,958 | $979 | $979 | $0 | 0.8% | |
| Travel | $609 | $0 | $609 | $0 | 0.3% | |
| Advertising and promotion | $63 | $0 | $63 | $0 | 0.0% | |
| Total | $237,830 | 100% |
2023 · Form 990 · $203,638 spent · pay $30,214 · grants $98,255 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $98,255 | $98,255 | - | - | 48.2% | |
| Other (as described) | Thrift store expenses | $33,538 | $33,538 | $0 | $0 | 16.5% |
| Other salaries and wages | $27,704 | $13,852 | $13,852 | $0 | 13.6% | |
| Office expenses | $10,569 | $0 | $10,569 | $0 | 5.2% | |
| Other (as described) | Healthier together grant expense | $9,429 | $9,429 | $0 | $0 | 4.6% |
| Depreciation and depletion | $6,626 | $0 | $6,626 | $0 | 3.3% | |
| Information technology | $5,403 | $0 | $5,403 | $0 | 2.7% | |
| Occupancy | $4,151 | $0 | $4,151 | $0 | 2.0% | |
| Interest | $4,111 | $0 | $4,111 | $0 | 2.0% | |
| Payroll taxes | $2,510 | $1,437 | $1,073 | $0 | 1.2% | |
| Insurance | $1,342 | $0 | $1,342 | $0 | 0.7% | |
| Total | $203,638 | 100% |
2022 · Form 990 · $242,329 spent · pay $53,560 · grants $96,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $96,285 | $96,285 | - | - | 39.7% | |
| Other salaries and wages | $49,813 | $36,745 | $13,068 | - | 20.6% | |
| Other (as described) | Healthier together grant exp | $30,654 | $30,654 | - | - | 12.6% |
| Other (as described) | Thrift Store expense | $28,641 | $28,641 | - | - | 11.8% |
| Office expenses | $12,053 | - | $12,053 | - | 5.0% | |
| Depreciation and depletion | $6,762 | - | $6,762 | - | 2.8% | |
| Interest | $4,879 | - | $4,879 | - | 2.0% | |
| Occupancy | $4,532 | - | $4,532 | - | 1.9% | |
| Information technology | $4,371 | - | $4,371 | - | 1.8% | |
| Payroll taxes | $3,747 | $2,779 | $968 | - | 1.5% | |
| Insurance | $592 | - | $592 | - | 0.2% | |
| Total | $242,329 | 100% |
2021 · Form 990 · $187,752 spent · pay $38,715 · grants $78,146 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $78,146 | $78,146 | - | - | 41.6% | |
| Other salaries and wages | $35,964 | $23,128 | $12,836 | - | 19.2% | |
| Other (as described) | Thrift Store expense | $22,959 | $22,959 | - | - | 12.2% |
| Other (as described) | Healthier together grant exp | $15,588 | $15,588 | - | - | 8.3% |
| Office expenses | $12,055 | - | $12,055 | - | 6.4% | |
| Depreciation and depletion | $6,024 | - | $6,024 | - | 3.2% | |
| Interest | $4,887 | - | $4,887 | - | 2.6% | |
| Information technology | $4,654 | - | $4,654 | - | 2.5% | |
| Occupancy | $3,924 | - | $3,924 | - | 2.1% | |
| Payroll taxes | $2,751 | $1,769 | $982 | - | 1.5% | |
| Insurance | $800 | - | $800 | - | 0.4% | |
| Total | $187,752 | 100% |
2020 · Form 990 · $371,501 spent · pay $118,171 · grants $185,380 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $185,380 | $185,380 | - | - | 49.9% | |
| Other salaries and wages | $109,773 | $51,452 | $58,321 | - | 29.5% | |
| Other (as described) | Thrift Store expense | $26,033 | $26,033 | - | - | 7.0% |
| Occupancy | $10,340 | - | $10,340 | - | 2.8% | |
| Other (as described) | Various G&A Expenses | $9,151 | - | $9,151 | - | 2.5% |
| Payroll taxes | $8,398 | $3,935 | $4,463 | - | 2.3% | |
| Office expenses | $7,850 | - | $7,850 | - | 2.1% | |
| Interest | $5,433 | - | $5,433 | - | 1.5% | |
| Depreciation and depletion | $5,286 | - | $5,286 | - | 1.4% | |
| Information technology | $2,957 | - | $2,957 | - | 0.8% | |
| Insurance | $900 | - | $900 | - | 0.2% | |
| Total | $371,501 | 100% |