SHORESHIM INC
Cite this
Plain text SHORESHIM INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/363668787. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SHORESHIM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/363668787
MLA “SHORESHIM INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/363668787. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $8.6M
- EIN
- 36-3668787
- Address
- 2070 GREEN BAY RD, HIGHLAND PARK, IL 60035-2412
- Website
- WWW.SHORASHIM.ORG
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREATING CUSTOMIZED JEWISH AND ISRAEL EDUCATIONAL PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Adam Stewart | CHAIRMAN | 2015-2024 | $27,000 | $253,500 | 1 |
| Michael Waitz (former) | KEY EMPLOYEE | 2018-2021 | $173,852 | $691,233 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Anne Lanski | GENERAL BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Darin Argentar | GENERAL BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Benjamin Kirschner | SECRETARY/TREASURER | 2015-2024 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $27K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM STEWART | CHAIRMAN | 0 | $27,000 | $0 | $0 | $27,000 | 1 |
| ANNE LANSKI | GENERAL BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | GENERAL BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $27K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM STEWART | CHAIRMAN | 0 | $27,000 | $0 | $0 | $27,000 | 1 |
| ANNE LANSKI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $27K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM STEWART | CHAIRMAN | 0 | $27,000 | $0 | $0 | $27,000 | 1 |
| ANNE LANSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | TREASURY/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $201K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WAITZ | KEY EMPLOYEE | 0 | $156,250 | $0 | $17,602 | $173,852 | 1 |
| ADAM STEWART | CHAIRMAN | 0 | $27,000 | $0 | $0 | $27,000 | 1 |
| ANNE LANSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | TREASURY/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $214K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WAITZ | KEY EMPLOYEE | 0 | $169,750 | $0 | $17,609 | $187,359 | 1 |
| ADAM STEWART | PRESIDENT | 0 | $27,000 | $0 | $0 | $27,000 | 1 |
| ANNE LANSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $190K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WAITZ | KEY EMPLOYEE | 40 | $143,250 | $0 | $18,509 | $161,759 | 1 |
| ADAM STEWART | PRESIDENT | 4 | $28,500 | $0 | $0 | $28,500 | 1 |
| ANNE LANSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $198K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WAITZ | KEY EMPLOYEE | 40 | $153,667 | $0 | $14,596 | $168,263 | 1 |
| ADAM STEWART | PRESIDENT | 4 | $30,000 | $0 | $0 | $30,000 | 1 |
| ANNE LANSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $30K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM STEWART | PRESIDENT | 4 | $30,000 | $0 | $0 | $30,000 | 1 |
| ANNE LANSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $30K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM STEWART | PRESIDENT | 4 | $30,000 | $0 | $0 | $30,000 | 1 |
| ANNE LANSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN ARGENTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIRSCHNER | DIRECTOR | 2 | $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 | ||||||||
| $2,944,510 | $2,766,976 | $8,577,888 | $8,168,837 | $2,510 | $2,511,435 | $27,000 | 4 | - |
| 2023 · Form 990 | ||||||||
| $3,334,644 | $3,083,986 | $8,185,704 | $7,991,303 | $78,750 | $2,694,538 | $27,000 | 3 | - |
| 2022 · Form 990 | ||||||||
| $5,248,779 | $2,306,882 | $8,014,792 | $7,740,645 | $19,000 | $4,944,757 | $27,000 | 3 | - |
| 2021 · Form 990 | ||||||||
| $3,168,537 | $1,599,881 | $4,814,229 | $4,798,748 | $521,448 | $2,448,827 | $0 | 7 | - |
| 2020 · Form 990 | ||||||||
| $541,559 | $817,280 | $3,320,119 | $3,230,092 | $114,100 | $292,160 | $214,359 | 8 | - |
| 2019 · Form 990 | ||||||||
| $1,937,077 | $1,833,250 | $3,611,757 | $3,505,813 | $256,433 | $1,645,867 | $171,750 | 9 | - |
| 2018 · Form 990 | ||||||||
| $3,050,084 | $1,958,705 | $3,521,571 | $3,401,986 | $286,885 | $2,710,099 | $183,667 | 9 | - |
| 2016 · Form 990 | ||||||||
| $6,714,697 | $6,015,991 | $1,965,814 | $1,874,256 | $663,285 | $6,050,953 | $30,000 | 8 | - |
| 2015 · Form 990 | ||||||||
| $5,814,152 | $5,150,032 | $1,191,865 | $1,175,549 | $590,237 | $5,218,438 | $30,000 | 8 | - |
Funders of this organization
4 grantors reported grants to this organization, $5,448,366 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2009-2024 | 16 | $5,152,177 | 2024 | $55,390 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2017-2019 | 3 | $216,189 | 2019 | $68,919 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $60,000 | 2023 | $60,000 | show |
| GREATER MIAMI JEWISH FEDERATION | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | 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 · $2,766,976 spent · pay $162,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL EXCURSIONS | $2,306,545 | $2,306,545 | - | - | 83.4% |
| Other (as described) | CONSULTANTS & PROFESSIONAL FEE | $278,351 | $217,114 | $61,237 | - | 10.1% |
| Other salaries and wages | $123,600 | $90,360 | $33,240 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $27,000 | - | 1.0% | |
| Insurance | $12,764 | $11,488 | $1,276 | - | 0.5% | |
| Payroll taxes | $11,878 | $7,127 | $4,751 | - | 0.4% | |
| Other (as described) | OFFICE | $6,465 | - | $6,465 | - | 0.2% |
| Other (as described) | INFORMATION TECHNOLOGY | $373 | $224 | $149 | - | 0.0% |
| Total | $2,766,976 | 100% |
2023 · Form 990 · $3,083,986 spent · pay $149,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL EXCURSIONS | $2,688,909 | $2,688,909 | - | - | 87.2% |
| Other (as described) | CONSULTANTS & PROFESSIONAL FEE | $228,696 | $178,383 | $50,313 | - | 7.4% |
| Other salaries and wages | $102,700 | $77,820 | $24,880 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $27,000 | - | 0.9% | |
| Payroll taxes | $11,082 | $6,649 | $4,433 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $9,999 | - | $9,999 | - | 0.3% |
| Other employee benefits | $8,290 | $4,974 | $3,316 | - | 0.3% | |
| Insurance | $5,086 | $4,577 | $509 | - | 0.2% | |
| All other expenses | $1,334 | $130 | $1,204 | - | 0.0% | |
| Other (as described) | INFORMATION TECHNOLOGY | $890 | $534 | $356 | - | 0.0% |
| Total | $3,083,986 | 100% |
2022 · Form 990 · $2,306,882 spent · pay $163,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL EXCURSIONS | $1,850,411 | $1,850,411 | - | - | 80.2% |
| Fees: other services | $158,956 | $132,705 | $26,251 | - | 6.9% | |
| Other salaries and wages | $136,994 | $101,959 | $35,035 | - | 5.9% | |
| Occupancy | $79,650 | $74,871 | $4,779 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $27,000 | - | 1.2% | |
| Insurance | $26,388 | $24,745 | $1,643 | $0 | 1.1% | |
| Other (as described) | OTHER | $10,419 | $195 | $10,224 | - | 0.5% |
| Travel | $7,834 | $7,834 | - | - | 0.3% | |
| Other (as described) | UTILITIES | $6,357 | $5,975 | $382 | - | 0.3% |
| Other (as described) | SUPPLIES | $2,873 | $2,701 | $172 | - | 0.1% |
| Total | $2,306,882 | 100% |
2021 · Form 990 · $1,599,881 spent · pay $482,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL EXCURSIONS | $722,341 | $722,341 | - | - | 45.1% |
| Other salaries and wages | $482,629 | $289,184 | $193,445 | - | 30.2% | |
| Fees: other services | $233,398 | $191,039 | $42,359 | - | 14.6% | |
| Occupancy | $56,650 | $53,251 | $3,399 | - | 3.5% | |
| Insurance | $37,902 | $26,859 | $11,043 | - | 2.4% | |
| Other (as described) | SUPPLIES | $22,631 | $21,273 | $1,358 | - | 1.4% |
| Fees: accounting | $19,820 | $16,223 | $3,597 | - | 1.2% | |
| All other expenses | $9,263 | $8,707 | $556 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $5,362 | $564 | $4,798 | - | 0.3% |
| Travel | $5,052 | $5,052 | - | - | 0.3% | |
| Fees: legal | $3,540 | $2,898 | $642 | - | 0.2% | |
| Other (as described) | EQUIPMENT REPAIR & RENTAL | $733 | $689 | $44 | - | 0.0% |
| Depreciation and depletion | $560 | $526 | $34 | - | 0.0% | |
| Total | $1,599,881 | 100% |
2020 · Form 990 · $817,280 spent · pay $393,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $214,359 | $102,892 | $111,467 | - | 26.2% | |
| Fees: other services | $148,200 | $128,263 | $19,937 | - | 18.1% | |
| Other salaries and wages | $148,053 | $69,420 | $78,633 | - | 18.1% | |
| Other (as described) | PROGRAM EXPENSE | $115,823 | $115,823 | - | - | 14.2% |
| Occupancy | $60,990 | $57,331 | $3,659 | - | 7.5% | |
| Insurance | $42,085 | $28,678 | $13,407 | - | 5.1% | |
| Payroll taxes | $31,514 | $14,984 | $16,530 | - | 3.9% | |
| Other (as described) | SUPPLIES | $24,237 | $22,783 | $1,454 | - | 3.0% |
| Fees: accounting | $18,940 | $16,392 | $2,548 | - | 2.3% | |
| All other expenses | $4,298 | $4,040 | $258 | - | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & RENTAL | $3,153 | $2,964 | $189 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $2,834 | $1,745 | $1,089 | - | 0.3% |
| Fees: legal | $2,117 | $1,832 | $285 | - | 0.3% | |
| Travel | $677 | $677 | - | - | 0.1% | |
| Total | $817,280 | 100% |
2019 · Form 990 · $1,833,250 spent · pay $535,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $963,675 | $963,675 | - | - | 52.6% |
| Other salaries and wages | $318,445 | $217,623 | $100,822 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $171,750 | $108,202 | $63,548 | - | 9.4% | |
| Fees: legal | $156,597 | $138,358 | $18,239 | - | 8.5% | |
| Occupancy | $73,038 | $68,656 | $4,382 | - | 4.0% | |
| Insurance | $58,856 | $22,460 | $36,396 | - | 3.2% | |
| Payroll taxes | $45,105 | $29,981 | $15,124 | - | 2.5% | |
| Office expenses | $18,977 | $17,838 | $1,139 | - | 1.0% | |
| Fees: accounting | $13,095 | $11,570 | $1,525 | - | 0.7% | |
| Travel | $6,474 | $6,474 | - | - | 0.4% | |
| All other expenses | $5,040 | $4,013 | $1,027 | - | 0.3% | |
| Other (as described) | MEMBERSHIP FEES | $1,528 | $518 | $1,010 | - | 0.1% |
| Advertising and promotion | $376 | $353 | $23 | - | 0.0% | |
| Other (as described) | BANK FEES | $181 | $60 | $121 | - | 0.0% |
| Other (as described) | POSTAGE | $113 | $37 | $76 | - | 0.0% |
| Total | $1,833,250 | 100% |
2018 · Form 990 · $1,958,705 spent · pay $494,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,085,044 | $1,085,044 | - | - | 55.4% |
| Other salaries and wages | $275,992 | $173,867 | $102,125 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $183,667 | $115,710 | $67,957 | - | 9.4% | |
| Fees: other services | $106,882 | $65,123 | $41,759 | - | 5.5% | |
| Travel | $64,436 | $64,436 | - | - | 3.3% | |
| Occupancy | $58,234 | $54,740 | $3,494 | - | 3.0% | |
| Fees: legal | $48,490 | $29,550 | $18,940 | - | 2.5% | |
| Insurance | $41,290 | $15,302 | $25,988 | - | 2.1% | |
| Office expenses | $37,359 | $35,117 | $2,242 | - | 1.9% | |
| Payroll taxes | $34,844 | $21,951 | $12,893 | - | 1.8% | |
| Fees: accounting | $13,500 | $8,227 | $5,273 | - | 0.7% | |
| Advertising and promotion | $5,065 | $4,761 | $304 | - | 0.3% | |
| Other (as described) | POSTAGE | $1,536 | $899 | $637 | - | 0.1% |
| Other (as described) | MEMBERSHIP FEES | $1,415 | $828 | $587 | - | 0.1% |
| All other expenses | $731 | $428 | $303 | - | 0.0% | |
| Depreciation and depletion | $140 | $70 | $70 | - | 0.0% | |
| Other (as described) | BANK CHARGES | $80 | $47 | $33 | - | 0.0% |
| Total | $1,958,705 | 100% |
2016 · Form 990 · $6,015,991 spent · pay $378,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PROGRAM/TOUR COSTS | $5,347,095 | $5,347,095 | - | $0 | 88.9% |
| Pay: disqualified persons | $348,364 | $174,182 | $174,182 | - | 5.8% | |
| Information technology | $119,153 | - | $119,153 | - | 2.0% | |
| Occupancy | $52,591 | $26,296 | $26,295 | - | 0.9% | |
| All other expenses | $39,225 | $20,103 | $19,122 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $15,000 | $15,000 | - | 0.5% | |
| Fees: accounting | $21,758 | - | $21,758 | - | 0.4% | |
| Insurance | $19,089 | $19,089 | - | - | 0.3% | |
| Travel | $16,850 | $8,425 | $8,425 | - | 0.3% | |
| Office expenses | $13,572 | - | $13,572 | - | 0.2% | |
| Advertising and promotion | $4,206 | $4,206 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES | $2,340 | - | $2,340 | - | 0.0% |
| Other (as described) | RECRUITING & MARKETING | $1,730 | - | $1,730 | - | 0.0% |
| Other (as described) | BUSINESS REGISTRATION | $18 | - | $18 | - | 0.0% |
| Total | $6,015,991 | 100% |
2015 · Form 990 · $5,150,032 spent · pay $328,941 · grants $0 · events $22,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PROGRAM/TOUR COSTS | $4,601,265 | $4,601,265 | - | - | 89.3% |
| Pay: disqualified persons | $298,941 | $149,471 | $149,470 | - | 5.8% | |
| Occupancy | $61,872 | $30,936 | $30,936 | - | 1.2% | |
| Information technology | $41,517 | - | $41,517 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $15,000 | $15,000 | - | 0.6% | |
| All other expenses | $26,568 | $25,223 | $1,345 | - | 0.5% | |
| Conferences, conventions and meetings | $22,566 | $11,283 | $11,283 | - | 0.4% | |
| Office expenses | $20,430 | - | $20,430 | - | 0.4% | |
| Fees: accounting | $17,575 | - | $17,575 | - | 0.3% | |
| Insurance | $9,661 | $9,661 | - | - | 0.2% | |
| Travel | $8,133 | - | $8,133 | - | 0.2% | |
| Advertising and promotion | $5,122 | $5,122 | - | - | 0.1% | |
| Other (as described) | POSTAGE | $2,555 | - | $2,555 | - | 0.0% |
| Other (as described) | BANK CHARGES | $2,437 | - | $2,437 | - | 0.0% |
| Other (as described) | RECRUITING & MARKETING | $1,390 | - | $1,390 | - | 0.0% |
| Total | $5,150,032 | 100% |