AJHC INC
Cite this
Plain text AJHC INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201916936. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AJHC INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201916936
MLA “AJHC INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201916936. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $83K · assets $4.8M
- EIN
- 20-1916936
- Address
- 4205 17TH AVENUE, BROOKLYN, NY 11204-1029
- NTEE code
- E40
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AJHC INC offers financial support to help subsidize for genetic testing, pre & post cancer fertility preservation. We keep abreast of the latest research and developments, and also provide education, awareness, medical referrals and invaluable guidance to those in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 4 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Sara Jacobowitz | Director | 2010-2024 | 5 | $0 reported | 1 |
| Simon Landau | Director | 2022-2024 | 5 | $0 reported | 1 |
| Isaac Deutsch | Director | 2010-2024 | 5 | $0 reported | 1 |
| Chayem Meisels (former) | Director | 2010-2021 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Simon Landau | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Simon Landau | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Simon Landau | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JACOBOWITZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEUTSCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAYEM MEISELS | Director | 0 | $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 | ||||||||
| $2,223,035 | $82,529 | $4,769,994 | $4,769,994 | $2,205,000 | $0 | $0 | 1 | - |
| 2023 · Form 990 | ||||||||
| $232,728 | $91,050 | $2,630,222 | $2,629,488 | $228,000 | $0 | $0 | 1 | - |
| 2022 · Form 990 | ||||||||
| $109,258 | $78,162 | $2,488,544 | $2,487,810 | $100,000 | $0 | $0 | 1 | - |
| 2021 · Form 990 | ||||||||
| $59,054 | $101,299 | $2,428,689 | $2,427,955 | $50,000 | $0 | $0 | 1 | - |
| 2020 · Form 990 | ||||||||
| $95,630 | $341,127 | $2,470,934 | $2,470,200 | $88,000 | $0 | $0 | 1 | - |
| 2019 · Form 990 | ||||||||
| $41,127 | $73,360 | $2,716,431 | $2,715,697 | $40,000 | $0 | $0 | 1 | - |
| 2018 · Form 990 | ||||||||
| $26,123 | $311,204 | $2,748,664 | $2,747,930 | $25,000 | $0 | $0 | 1 | - |
| 2017 · Form 990 | ||||||||
| $121,121 | $76,611 | $3,033,747 | $3,033,011 | $0 | $0 | $0 | 1 | - |
| 2016 · Form 990 | ||||||||
| $221,119 | $180,157 | $2,989,083 | $2,988,501 | $220,000 | $0 | $0 | 1 | - |
| 2015 · Form 990 | ||||||||
| $69,003 | $68,189 | $2,948,027 | $2,947,539 | $69,000 | $0 | $0 | 1 | - |
| 2014 · Form 990 | ||||||||
| $352,026 | $331,897 | $2,948,984 | $2,946,725 | $352,000 | $0 | $0 | 1 | - |
| 2013 · Form 990 | ||||||||
| $1,074,021 | $555,039 | $2,940,321 | $2,926,596 | $1,074,000 | $0 | $0 | 1 | - |
| 2012 · Form 990 | ||||||||
| $768,040 | $594,053 | $2,432,055 | $2,407,614 | $768,000 | $0 | $0 | 1 | - |
| 2010 · Form 990 | ||||||||
| $247,075 | $495,941 | $2,217,209 | $2,087,637 | $235,000 | $0 | $0 | 1 | - |
Funders of this organization
2 grantors reported grants to this organization, $2,943,278 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| BONEI OLAM DIVISION OF BOROUGH PARK INC | Public charity | Exact | 2024 | 1 | $1,820,000 | 2024 | $1,820,000 | show |
| BONEI OLAM INC | Public charity | Exact | 2014, 2018, 2022-2024 | 5 | $1,123,278 | 2024 | $385,000 | 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.
2024 · Form 990 · $82,529 spent · pay $39,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,480 | $18,240 | $18,240 | - | 44.2% | |
| Occupancy | $36,000 | $18,000 | $18,000 | - | 43.6% | |
| Depreciation and depletion | $4,632 | - | $4,632 | - | 5.6% | |
| Payroll taxes | $2,887 | $1,444 | $1,443 | - | 3.5% | |
| Office expenses | $2,530 | - | $2,530 | - | 3.1% | |
| Total | $82,529 | 100% |
2023 · Form 990 · $91,050 spent · pay $39,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,600 | $18,300 | $18,300 | - | 40.2% | |
| Occupancy | $36,000 | $18,000 | $18,000 | - | 39.5% | |
| Fees: accounting | $7,110 | - | $7,110 | - | 7.8% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 6.4% | |
| Payroll taxes | $3,144 | $1,572 | $1,572 | - | 3.5% | |
| Office expenses | $2,082 | - | $2,082 | - | 2.3% | |
| Insurance | $308 | - | $308 | - | 0.3% | |
| Total | $91,050 | 100% |
2022 · Form 990 · $78,162 spent · pay $32,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,000 | $18,000 | $18,000 | - | 46.1% | |
| Other salaries and wages | $29,750 | $14,875 | $14,875 | - | 38.1% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 7.4% | |
| Payroll taxes | $2,564 | $1,282 | $1,282 | - | 3.3% | |
| Office expenses | $2,142 | - | $2,142 | - | 2.7% | |
| Fees: accounting | $1,568 | - | $1,568 | - | 2.0% | |
| Insurance | $332 | - | $332 | - | 0.4% | |
| Total | $78,162 | 100% |
2021 · Form 990 · $101,299 spent · pay $57,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,719 | $26,860 | $26,859 | - | 53.0% | |
| Occupancy | $36,000 | $18,000 | $18,000 | - | 35.5% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 5.7% | |
| Payroll taxes | $3,842 | $1,921 | $1,921 | - | 3.8% | |
| Office expenses | $1,644 | - | $1,644 | - | 1.6% | |
| Insurance | $288 | - | $288 | - | 0.3% | |
| Total | $101,299 | 100% |
2020 · Form 990 · $341,127 spent · pay $27,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $268,427 | $268,427 | - | - | 78.7% | |
| Occupancy | $36,000 | $18,000 | $18,000 | - | 10.6% | |
| Other salaries and wages | $25,184 | $12,592 | $12,592 | - | 7.4% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 1.7% | |
| Payroll taxes | $2,040 | $1,020 | $1,020 | - | 0.6% | |
| Office expenses | $1,876 | - | $1,876 | - | 0.5% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Insurance | $294 | - | $294 | - | 0.1% | |
| Total | $341,127 | 100% |
2019 · Form 990 · $73,360 spent · pay $27,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,000 | $18,000 | $18,000 | - | 49.1% | |
| Other salaries and wages | $25,869 | $12,934 | $12,935 | - | 35.3% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 7.9% | |
| Payroll taxes | $2,089 | $1,044 | $1,045 | - | 2.8% | |
| Office expenses | $1,780 | - | $1,780 | - | 2.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 2.0% | |
| Insurance | $316 | - | $316 | - | 0.4% | |
| Total | $73,360 | 100% |
2018 · Form 990 · $311,204 spent · pay $28,153 · grants $230,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $230,000 | $230,000 | - | - | 73.9% | |
| Occupancy | $36,000 | $18,000 | $18,000 | - | 11.6% | |
| Other salaries and wages | $26,014 | $13,007 | $13,007 | - | 8.4% | |
| Fees: accounting | $8,413 | - | $8,413 | - | 2.7% | |
| Depreciation and depletion | $5,806 | - | $5,806 | - | 1.9% | |
| Payroll taxes | $2,139 | $1,069 | $1,070 | - | 0.7% | |
| Office expenses | $1,580 | - | $1,580 | - | 0.5% | |
| Insurance | $1,252 | - | $1,252 | - | 0.4% | |
| Total | $311,204 | 100% |
2017 · Form 990 · $76,611 spent · pay $28,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,000 | $18,000 | $18,000 | - | 47.0% | |
| Other salaries and wages | $26,017 | $13,008 | $13,009 | - | 34.0% | |
| Fees: accounting | $6,136 | - | $6,136 | - | 8.0% | |
| Depreciation and depletion | $3,180 | - | $3,180 | - | 4.2% | |
| Payroll taxes | $2,157 | $1,078 | $1,079 | - | 2.8% | |
| Office expenses | $1,875 | - | $1,875 | - | 2.4% | |
| Insurance | $1,246 | - | $1,246 | - | 1.6% | |
| Total | $76,611 | 100% |
2016 · Form 990 · $180,157 spent · pay $27,593 · grants $39,226 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Printing and Publications | $65,000 | $65,000 | - | - | 36.1% |
| Grants to US individuals | $39,226 | $39,226 | - | - | 21.8% | |
| Other salaries and wages | $25,436 | $12,718 | $12,718 | - | 14.1% | |
| Occupancy | $24,000 | $12,000 | $12,000 | - | 13.3% | |
| Other (as described) | consultation and referrals | $21,469 | $21,469 | - | - | 11.9% |
| Payroll taxes | $2,157 | $1,079 | $1,078 | - | 1.2% | |
| Office expenses | $1,653 | - | $1,653 | - | 0.9% | |
| Insurance | $1,216 | - | $1,216 | - | 0.7% | |
| Total | $180,157 | 100% |
2015 · Form 990 · $68,189 spent · pay $30,186 · grants $2,885 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,468 | $13,734 | $13,734 | - | 40.3% | |
| Occupancy | $22,000 | $11,000 | $11,000 | - | 32.3% | |
| Insurance | $5,980 | - | $5,980 | - | 8.8% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 7.3% | |
| Grants to US individuals | $2,885 | $2,885 | - | - | 4.2% | |
| Payroll taxes | $2,718 | $1,359 | $1,359 | - | 4.0% | |
| Office expenses | $2,138 | - | $2,138 | - | 3.1% | |
| Total | $68,189 | 100% |
2014 · Form 990 · $331,897 spent · pay $31,955 · grants $202,404 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $202,404 | $202,404 | - | - | 61.0% | |
| Other (as described) | PROF. CONSULTATION & REFERRAL | $66,180 | $66,180 | - | - | 19.9% |
| Other salaries and wages | $28,651 | $14,326 | $14,325 | - | 8.6% | |
| Occupancy | $24,000 | $12,000 | $12,000 | - | 7.2% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.2% | |
| Payroll taxes | $3,304 | $1,652 | $1,652 | - | 1.0% | |
| Office expenses | $1,516 | - | $1,516 | - | 0.5% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.5% | |
| Insurance | $342 | - | $342 | - | 0.1% | |
| Total | $331,897 | 100% |
2013 · Form 990 · $555,039 spent · pay $29,712 · grants $347,244 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $347,244 | $347,244 | - | - | 62.6% | |
| Other (as described) | PROF. CONSULTATION & REFERRAL | $130,062 | $130,062 | - | - | 23.4% |
| Other salaries and wages | $27,158 | $13,579 | $13,579 | - | 4.9% | |
| Occupancy | $24,000 | $12,000 | $12,000 | - | 4.3% | |
| Other (as described) | Printing and Publications | $16,000 | $6,400 | - | $9,600 | 2.9% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.7% | |
| Payroll taxes | $2,554 | $1,277 | $1,277 | - | 0.5% | |
| Insurance | $1,446 | - | $1,446 | - | 0.3% | |
| Office expenses | $1,424 | - | $1,424 | - | 0.3% | |
| Depreciation and depletion | $1,151 | - | $1,151 | - | 0.2% | |
| Total | $555,039 | 100% |
2012 · Form 990 · $594,053 spent · pay $32,408 · grants $397,044 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $397,044 | $397,044 | - | - | 66.8% | |
| Other (as described) | PROF. CONSULTATION & REFERRAL | $68,395 | $68,395 | - | - | 11.5% |
| Other (as described) | Printing and Publications | $62,775 | $25,110 | - | $37,665 | 10.6% |
| Other salaries and wages | $29,346 | $14,673 | $14,673 | - | 4.9% | |
| Occupancy | $24,000 | $12,000 | $12,000 | - | 4.0% | |
| Fees: accounting | $4,065 | - | $4,065 | - | 0.7% | |
| Payroll taxes | $3,062 | $1,531 | $1,531 | - | 0.5% | |
| Depreciation and depletion | $2,900 | - | $2,900 | - | 0.5% | |
| Office expenses | $1,916 | - | $1,916 | - | 0.3% | |
| Fees: legal | $550 | - | $550 | - | 0.1% | |
| Total | $594,053 | 100% |
2010 · Form 990 · $495,941 spent · pay $27,965 · grants $353,710 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $353,710 | $353,710 | - | - | 71.3% | |
| Other (as described) | PROF. CONSULTATION & REFERRAL | $74,067 | $74,067 | - | - | 14.9% |
| Other salaries and wages | $24,735 | $12,368 | $12,367 | - | 5.0% | |
| Occupancy | $24,000 | $12,000 | $12,000 | - | 4.8% | |
| Insurance | $7,489 | - | $7,489 | - | 1.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.8% | |
| Payroll taxes | $3,230 | - | $3,230 | - | 0.7% | |
| Depreciation and depletion | $2,900 | - | $2,900 | - | 0.6% | |
| Office expenses | $1,810 | - | $1,810 | - | 0.4% | |
| Total | $495,941 | 100% |