REPLANTED RECOVERY INC
Cite this
Plain text REPLANTED RECOVERY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/300020381. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REPLANTED RECOVERY INC [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 20, 2026, from https://strategystudio.org/org/300020381
MLA “REPLANTED RECOVERY INC.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/300020381. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $5K · expenses $3K · assets $194K
- EIN
- 30-0020381
- Address
- 2605 CAMELOT DR, ROCK HILL, SC 29732-9405
- Website
- www.hopehomesinc.com
- NTEE code
- T20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR MEN AND WOMEN IN RECOVERY FROM ADDICTIVE DISORDERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mary Beth Fisher (former) | Executive Dr | 2011-2013 | $105,081 | $182,969 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Joel Bagby | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Erin Mills | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| George Braucht | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Kim Smith | PRESIDENT | 2020-2022 | 1 | $0 reported | 1 |
| Mary B Sanders | EXEC DIR | 2014-2022 | 1 | $0 reported | 1 |
| Karen Hardwick (former) | PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
| John Thomas (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Alan Galbraith (former) | President | 2016-2019 | 0 | $0 reported | 1 |
| Ivan Allen (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| Allan Galbraith (former) | President | 2011-2015 | 0 | $0 reported | 1 |
| Alyza Berman Milrad (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| John Thomsa (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Wayne Kissinger (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Margaret Lisi (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Marsha Lake (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
People by year
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL BAGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BRAUCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY B SANDERS | EXEC DIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARDWICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY B SANDERS | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HARDWICK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SANDERS | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN THOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GALBRAITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SANDERS | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IVAN ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GALBRAITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SANDERS | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IVAN ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GALBRAITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SANDERS | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IVAN ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GALBRAITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SANDERS | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ivan Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Thomas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Allan Galbraith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Sanders | Executive Dr | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ivan Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alyza Berman Milrad | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Thomsa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Allan Galbraith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Sanders | Executive Dr | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $105K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Beth Fisher | Executive Dr | 0 | $105,081 | $0 | $0 | $105,081 | 1 |
| Ivan Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alyza Berman Milrad | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Thomsa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Allan Galbraith | President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $78K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Beth Fisher | Executive Dr | 0 | $77,888 | $0 | $0 | $77,888 | 1 |
| Allan Galbraith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Kissinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Lisi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Lake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Galbraith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Kissinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Lisi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Lake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Fisher | Executive Dr | 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $4,506 | $3,040 | $194,414 | -$283,152 | $0 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $11,320 | $6,668 | $192,948 | -$284,618 | $5,134 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $8,216 | $910 | $188,296 | -$289,270 | $600 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $11,490 | $74 | $180,982 | -$296,584 | $2,751 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $12,720 | $3,795 | $169,566 | -$308,000 | $2,300 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $24,368 | $22,140 | $160,641 | -$316,925 | $1,600 | $12,400 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $36,958 | $31,383 | $158,413 | -$319,153 | $6,610 | $19,650 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $14,689 | $4,159 | $152,485 | -$324,728 | $3,450 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $113,705 | $33,127 | $140,499 | -$335,258 | $4,415 | $5,664 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $2,409,573 | $2,402,608 | $173,523 | -$415,836 | $5,503 | $2,403,770 | $105,081 | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,955,868 | $2,053,308 | $205,301 | -$422,801 | $14,489 | $1,941,352 | $77,888 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,289,447 | $1,319,177 | $104,878 | -$325,361 | $82,759 | $1,206,681 | $75,917 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $500 in all, tax years 2012 to 2012. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $500 | 2012 | $500 | 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.
2022 · Form 990 · $3,040 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $3,040 | - | $3,040 | - | 100.0% | |
| Total | $3,040 | 100% |
2021 · Form 990 · $6,668 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $3,550 | - | $3,550 | - | 53.2% | |
| Insurance | $3,040 | - | $3,040 | - | 45.6% | |
| Other (as described) | BANK CHARGES | $48 | - | $48 | - | 0.7% |
| Fees: legal | $30 | - | $30 | - | 0.4% | |
| Total | $6,668 | 100% |
2020 · Form 990 · $910 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $750 | - | $750 | - | 82.4% | |
| Other (as described) | bank charges | $160 | - | $160 | - | 17.6% |
| Total | $910 | 100% |
2019 · Form 990 · $74 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | bank charges | $74 | - | $74 | - | 100.0% |
| Total | $74 | 100% |
2018 · Form 990 · $3,795 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $3,000 | $3,000 | - | - | 79.1% | |
| Fees: accounting | $795 | - | $795 | - | 20.9% | |
| Total | $3,795 | 100% |
2017 · Form 990 · $22,140 spent · pay $4,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | APARTMENT RENTS FOR PATIENTS | $11,072 | $11,072 | - | - | 50.0% |
| Other salaries and wages | $4,640 | $4,640 | - | - | 21.0% | |
| Insurance | $3,000 | $3,000 | - | - | 13.6% | |
| Other (as described) | CABLE | $1,200 | $1,200 | - | - | 5.4% |
| Other (as described) | ELECTRIC | $1,200 | $1,200 | - | - | 5.4% |
| Fees: accounting | $775 | - | $775 | - | 3.5% | |
| Office expenses | $253 | - | $253 | - | 1.1% | |
| Total | $22,140 | 100% |
2016 · Form 990 · $31,383 spent · pay $7,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | APARTMENT RENTS FOR PATIENTS | $16,688 | $16,688 | - | - | 53.2% |
| Other salaries and wages | $7,060 | $7,060 | - | - | 22.5% | |
| Insurance | $3,000 | $3,000 | - | - | 9.6% | |
| Other (as described) | CABLE | $1,800 | $1,800 | - | - | 5.7% |
| Other (as described) | ELECTRIC | $1,800 | $1,800 | - | - | 5.7% |
| Fees: accounting | $925 | - | $925 | - | 2.9% | |
| Other (as described) | bank charges | $80 | $80 | - | - | 0.3% |
| All other expenses | $30 | - | $30 | - | 0.1% | |
| Total | $31,383 | 100% |
2015 · Form 990 · $4,159 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $3,000 | $3,000 | - | - | 72.1% | |
| Fees: accounting | $950 | - | $950 | - | 22.8% | |
| Other (as described) | Bank Charges | $179 | $179 | - | - | 4.3% |
| Other (as described) | Dues and Subscriptions | $30 | $30 | - | - | 0.7% |
| Total | $4,159 | 100% |
2014 · Form 990 · $33,127 spent · pay $0 · grants $0 · events $5,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Residential Service Fees | $12,000 | $12,000 | - | - | 36.2% |
| Occupancy | $6,998 | $6,998 | - | - | 21.1% | |
| Conferences, conventions and meetings | $5,740 | $5,740 | - | - | 17.3% | |
| Other (as described) | Utilities | $2,869 | $2,869 | - | - | 8.7% |
| Fees: other services | $1,600 | - | $1,600 | - | 4.8% | |
| Other (as described) | Drug testing | $1,226 | $1,226 | - | - | 3.7% |
| All other expenses | $730 | $463 | $267 | - | 2.2% | |
| Travel | $698 | $698 | - | - | 2.1% | |
| Other (as described) | Bad Debt Expense | $500 | - | $500 | - | 1.5% |
| Office expenses | $416 | - | $416 | - | 1.3% | |
| Fees: accounting | $324 | - | $324 | - | 1.0% | |
| Interest | $26 | $26 | - | - | 0.1% | |
| Total | $33,127 | 100% |
2013 · Form 990 · $2,402,608 spent · pay $796,155 · grants $0 · events $17,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Rental of Program Housing | $867,955 | $867,955 | - | - | 36.1% |
| Other salaries and wages | $601,551 | $601,551 | - | - | 25.0% | |
| All other expenses | $170,102 | $88,990 | $81,112 | - | 7.1% | |
| Other (as described) | Utilities | $156,829 | $156,829 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $105,081 | $105,081 | - | - | 4.4% | |
| Insurance | $96,113 | $96,113 | - | - | 4.0% | |
| Other (as described) | Labor | $83,566 | $83,566 | - | - | 3.5% |
| Other (as described) | Drug testing | $81,797 | $81,797 | - | - | 3.4% |
| Payroll taxes | $62,545 | $62,545 | - | - | 2.6% | |
| Travel | $54,998 | $54,998 | - | - | 2.3% | |
| Information technology | $38,592 | - | $38,592 | - | 1.6% | |
| Depreciation and depletion | $21,131 | $21,131 | - | - | 0.9% | |
| Conferences, conventions and meetings | $17,944 | $17,944 | - | - | 0.7% | |
| Pension plan contributions | $17,937 | $17,937 | - | - | 0.7% | |
| Advertising and promotion | $9,517 | $9,517 | - | - | 0.4% | |
| Other employee benefits | $9,041 | $9,041 | - | - | 0.4% | |
| Fees: other services | $7,299 | - | $7,299 | - | 0.3% | |
| Fees: accounting | $550 | - | $550 | - | 0.0% | |
| Office expenses | $60 | - | $60 | - | 0.0% | |
| Total | $2,402,608 | 100% |
2012 · Form 990 · $2,053,308 spent · pay $638,428 · grants $0 · events $19,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Rental of Program Housing | $854,076 | $854,076 | - | - | 41.6% |
| Other salaries and wages | $479,429 | $479,429 | - | - | 23.3% | |
| All other expenses | $144,711 | $110,341 | $34,370 | - | 7.0% | |
| Other (as described) | Utilities | $138,151 | $138,151 | - | - | 6.7% |
| Insurance | $78,465 | $78,465 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $77,888 | $77,888 | - | - | 3.8% | |
| Payroll taxes | $58,310 | $58,310 | - | - | 2.8% | |
| Other (as described) | Labor | $40,329 | $40,329 | - | - | 2.0% |
| Other (as described) | Drug testing | $33,813 | $33,813 | - | - | 1.6% |
| Advertising and promotion | $26,742 | $26,742 | - | - | 1.3% | |
| Information technology | $26,394 | - | $26,394 | - | 1.3% | |
| Travel | $20,369 | $20,369 | - | - | 1.0% | |
| Conferences, conventions and meetings | $19,374 | $19,374 | - | - | 0.9% | |
| Depreciation and depletion | $17,595 | $17,595 | - | - | 0.9% | |
| Pension plan contributions | $17,461 | $17,461 | - | - | 0.9% | |
| Fees: accounting | $10,245 | - | $10,245 | - | 0.5% | |
| Other employee benefits | $5,340 | $5,340 | - | - | 0.3% | |
| Fees: other services | $4,616 | - | $4,616 | - | 0.2% | |
| Total | $2,053,308 | 100% |
2011 · Form 990 · $1,319,177 spent · pay $425,679 · grants $0 · events $3,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Rental of Program Housing | $519,293 | $519,293 | - | - | 39.4% |
| Other salaries and wages | $312,694 | $312,694 | - | - | 23.7% | |
| Other (as described) | Utilities | $125,220 | $125,220 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $75,917 | $75,917 | - | - | 5.8% | |
| All other expenses | $70,126 | $54,786 | $15,340 | - | 5.3% | |
| Insurance | $59,645 | $59,645 | - | - | 4.5% | |
| Payroll taxes | $35,161 | $35,161 | - | - | 2.7% | |
| Advertising and promotion | $28,738 | $28,738 | - | - | 2.2% | |
| Other (as described) | Telephone | $23,383 | $23,383 | - | - | 1.8% |
| Other (as described) | Labor | $23,071 | $23,071 | - | - | 1.7% |
| Other (as described) | Auto Expense | $14,292 | - | $14,292 | - | 1.1% |
| Depreciation and depletion | $10,685 | $10,685 | - | - | 0.8% | |
| Travel | $7,146 | $7,146 | - | - | 0.5% | |
| Fees: legal | $4,246 | - | $4,246 | - | 0.3% | |
| Conferences, conventions and meetings | $3,624 | $3,624 | - | - | 0.3% | |
| Fees: accounting | $2,575 | - | $2,575 | - | 0.2% | |
| Other employee benefits | $1,907 | $1,907 | - | - | 0.1% | |
| Office expenses | $1,254 | - | $1,254 | - | 0.1% | |
| Fees: other services | $200 | - | $200 | - | 0.0% | |
| Total | $1,319,177 | 100% |