RECLAIMED RESALE INC
Cite this
Plain text RECLAIMED RESALE INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/465628708. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RECLAIMED RESALE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465628708
MLA “RECLAIMED RESALE INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/465628708. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $493K · expenses $464K · assets $678K
- EIN
- 46-5628708
- Address
- PO BOX 731, METAMORA, IL 61548-0731
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MISSION - ACCEPT DONATED GOODS AND TRANSFORM THEM INTO PROCEEDS AND GIFTS THAT ENRICH THE QUALITY OF LIFE FOR OUR STUDENTS, FAMILIES, AND LOCAL CHARITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Bryan Argo | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Anita Cummings | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Marty Payne | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Michael Hasselbusch | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kelly Neal | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Frank Gutwein | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Keith Swartzentruber | VICE-PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Richard S Winkler | SECRETARYTREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Rauh | EXECUTIVE DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Brian Argo (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Bret Glass (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN ARGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HASSELBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTWEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWARTZENTRUBER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S WINKLER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RAUH | EXECUTIVE DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HASSELBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ARGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTWEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWARTZENTRUBER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S WINKLER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RAUH | EXECUTIVE DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HASSELBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ARGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTWEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWARTZENTRUBER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S WINKLER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RAUH | EXECUTIVE DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Argo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Swartzentruber | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Winkler | Sec/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Anita Cummings | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Gutwein | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rauh | Executive Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Hasselbusch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Argo | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Swartzentruber | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Winkler | Sec/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Anita Cummings | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Gutwein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rauh | Executive Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bret Glass | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Argo | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Swartzentruber | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Winkler | Sec/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Anita Cummings | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Gutwein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rauh | Executive Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bret Glass | Director | 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.
2024 · 14 grants to organizations · $254K
Listed grants add up to $254,000; the return's “grants paid” expense line says $271,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 14 grants to organizations · $220K
Listed grants add up to $220,000; the return's “grants paid” expense line says $234,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 14 grants to organizations · $196K
Listed grants add up to $196,000; the return's “grants paid” expense line says $213,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 10 grants to organizations · $174K
Listed grants add up to $174,000; the return's “grants paid” expense line says $197,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $110K
Listed grants add up to $110,000; the return's “grants paid” expense line says $142,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 5 grants to organizations · $80K
Listed grants add up to $80,300; the return's “grants paid” expense line says $144,500. 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 990 | ||||||||
| $492,531 | $464,060 | $677,875 | $677,875 | $27,150 | $458,551 | $0 | 5 | 20 |
| 2023 · Form 990 | ||||||||
| $460,239 | $397,692 | $684,733 | $649,404 | $28,930 | $425,727 | $0 | 5 | 20 |
| 2022 · Form 990 | ||||||||
| $424,504 | $363,334 | $654,513 | $586,857 | $36,290 | $385,032 | $0 | 5 | 20 |
| 2021 · Form 990 | ||||||||
| $383,280 | $334,168 | $632,482 | $525,687 | $37,684 | $345,536 | $63,782 | 6 | 20 |
| 2020 · Form 990 | ||||||||
| $293,543 | $256,237 | $610,816 | $476,575 | $29,570 | $263,890 | $0 | 5 | 20 |
| 2019 · Form 990 | ||||||||
| $483,859 | $279,316 | $595,590 | $439,269 | $189,598 | $294,163 | $0 | 6 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $144,000 in all, tax years 2016 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| YOUTH FOR CHRIST USA INC | Public charity | Exact | 2016, 2018 | 2 | $86,000 | 2018 | $46,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| METAMORA COMMUNITY FOUNDATION | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UPSCALE RUMMAGE SALE INC NFP | IL | P29 | $698,434 | $571,144 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, same state |
| ANNIES RESALE FOR THE WORLD | IL | P29 | $318,889 | $305,034 | Executive Director | $52,042 | Same NTEE code P29, revenue within 2x, same state |
| WORN AGAIN TOO INC | IL | P29 | $445,563 | $355,875 | EXECUTIVE DIRECTOR | $55,223 | Same NTEE code P29, revenue within 2x, same state |
| HOPE CHEST INC | IL | P29 | $467,731 | $427,247 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x, same state |
| PRINCETON CLOSET NFP | IL | P29 | $411,865 | $404,227 | President | $0 | Same NTEE code P29, revenue within 2x, same state |
| SHADOW BOX NFP | IL | P29 | $411,548 | $383,768 | PRESIDENT | $54,590 | Same NTEE code P29, revenue within 2x, same state |
| VILLAGE TREASURE HOUSE | IL | P29 | $658,746 | $672,884 | PAST PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, same state |
| FOREST AND FOUND | IL | P29 | $254,406 | $280,128 | President | $81,120 | Same NTEE code P29, revenue within 2x, same state |
| ET CETERA SHOP NFP | IL | P29 | $453,868 | $449,722 | EXECUTIVE DI | $52,076 | Same NTEE code P29, revenue within 2x, same state |
| HEART&SOUL THRIFT | IL | P29 | $248,778 | $237,935 | SECRETARY | $46,031 | Same NTEE code P29, revenue within 2x, same state |
| ARTHUR MCC THRIFT SHOP | IL | P29 | $451,826 | $451,251 | KEY EMPLOYEE | $43,241 | Same NTEE code P29, revenue within 2x, same state |
| RESALE HEAVEN INC | AL | P29 | $318,926 | $233,466 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x, similar name |
| RESTORED INC | IN | P29 | $839,729 | $889,448 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| RESTORED INC | CA | P29 | $897,156 | $959,639 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code P29, revenue within 2x |
| PALOS VERDES RESALE | CA | P29 | $625,403 | $661,093 | Director | $0 | Same NTEE code P29, revenue within 2x |
| JOSEPHS COAT INC | NE | P29 | $609,831 | $307,358 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| PORTAGE RESALE CENTER | OH | P29 | $431,074 | $446,922 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| RUTHS HOUSE INC | MA | P29 | $404,034 | $400,863 | COO | $55,000 | Same NTEE code P29, revenue within 2x |
| SCHIP INC | VT | P29 | $702,048 | $653,484 | Grants Committee | $0 | Same NTEE code P29, revenue within 2x |
| RUTHS ROOM INC | TX | P29 | $655,484 | $560,950 | Chairman | $0 | Same NTEE code P29, revenue within 2x |
| PICKENS COUNTY COMMUNITY RESOURCE ASSOCIATION INC | GA | P29 | $660,536 | $529,201 | President | $0 | Same NTEE code P29, revenue within 2x |
| VALLEY THRIFT STORE INC | MA | P29 | $294,641 | $249,644 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| SHARED BLESSINGS INC | OK | P29 | $773,908 | $960,770 | Secretary | $0 | Same NTEE code P29, revenue within 2x |
| CARE AND SHARE INC | AR | P29 | $453,548 | $503,163 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| MORGANTOWN MISSION OF THE UNITED METHODIST CHURCH INC | KY | P29 | $281,725 | $260,586 | DIRECTOR | $0 | Same NTEE code P29, 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 990 · $464,060 spent · pay $100,888 · grants $271,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $271,200 | $271,200 | - | - | 58.4% | |
| Pay: disqualified persons | $83,515 | $62,636 | $16,703 | $4,176 | 18.0% | |
| Occupancy | $37,705 | $37,705 | - | - | 8.1% | |
| Depreciation and depletion | $17,592 | $17,310 | $282 | - | 3.8% | |
| Office expenses | $17,300 | $1,258 | $16,042 | - | 3.7% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 3.0% | |
| Other salaries and wages | $8,670 | $8,670 | - | - | 1.9% | |
| Payroll taxes | $7,052 | $5,455 | $1,278 | $319 | 1.5% | |
| Insurance | $4,412 | $4,191 | $221 | - | 1.0% | |
| Other employee benefits | $1,651 | $1,277 | $299 | $75 | 0.4% | |
| Interest | $735 | - | $735 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $478 | $478 | - | - | 0.1% |
| Total | $464,060 | 100% |
2023 · Form 990 · $397,692 spent · pay $93,241 · grants $234,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $234,000 | $234,000 | - | - | 58.8% | |
| Pay: disqualified persons | $75,654 | $56,740 | $15,131 | $3,783 | 19.0% | |
| Occupancy | $31,023 | $31,023 | - | - | 7.8% | |
| Depreciation and depletion | $17,621 | $17,339 | $282 | - | 4.4% | |
| Office expenses | $14,456 | $846 | $13,610 | - | 3.6% | |
| Other salaries and wages | $9,160 | $9,160 | - | - | 2.3% | |
| Payroll taxes | $6,488 | $5,042 | $1,157 | $289 | 1.6% | |
| Insurance | $3,985 | $3,786 | $199 | - | 1.0% | |
| Interest | $2,062 | - | $2,062 | - | 0.5% | |
| Other employee benefits | $1,939 | $1,506 | $346 | $87 | 0.5% | |
| Other (as described) | MISC | $1,304 | $1,304 | - | - | 0.3% |
| Total | $397,692 | 100% |
2022 · Form 990 · $363,334 spent · pay $85,931 · grants $213,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $213,000 | $213,000 | - | - | 58.6% | |
| Pay: disqualified persons | $71,569 | $53,677 | $14,314 | $3,578 | 19.7% | |
| Occupancy | $24,369 | $24,369 | - | - | 6.7% | |
| Depreciation and depletion | $17,536 | $17,254 | $282 | - | 4.8% | |
| Office expenses | $13,713 | $935 | $12,778 | - | 3.8% | |
| Other salaries and wages | $6,068 | $6,068 | - | - | 1.7% | |
| Payroll taxes | $5,940 | $4,571 | $1,095 | $274 | 1.6% | |
| Insurance | $3,832 | $3,640 | $192 | - | 1.1% | |
| Interest | $3,601 | - | $3,601 | - | 1.0% | |
| Other employee benefits | $2,354 | $1,811 | $434 | $109 | 0.6% | |
| Other (as described) | MISC | $960 | $960 | - | - | 0.3% |
| Fees: accounting | $392 | - | $392 | - | 0.1% | |
| Total | $363,334 | 100% |
2021 · Form 990 · $334,168 spent · pay $74,579 · grants $197,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $197,000 | $197,000 | - | - | 59.0% | |
| Pay: officers, directors, trustees, key employees | $63,782 | $0 | $63,782 | $0 | 19.1% | |
| Occupancy | $27,596 | $23,377 | $4,219 | $0 | 8.3% | |
| Depreciation and depletion | $16,559 | $16,559 | $0 | $0 | 5.0% | |
| Other (as described) | Credit card fees | $6,938 | $6,938 | $0 | $0 | 2.1% |
| Other salaries and wages | $5,497 | $5,497 | $0 | $0 | 1.6% | |
| Payroll taxes | $5,300 | $424 | $4,876 | $0 | 1.6% | |
| Interest | $4,913 | $4,913 | $0 | $0 | 1.5% | |
| Office expenses | $3,502 | $3,502 | $0 | $0 | 1.0% | |
| Other (as described) | Telephone and internet | $1,922 | $1,922 | $0 | $0 | 0.6% |
| Travel | $717 | $0 | $717 | $0 | 0.2% | |
| Fees: accounting | $442 | $0 | $442 | $0 | 0.1% | |
| Total | $334,168 | 100% |
2020 · Form 990 · $256,237 spent · pay $53,291 · grants $142,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $142,000 | $142,000 | - | - | 55.4% | |
| Other salaries and wages | $49,504 | $2,988 | $46,516 | $0 | 19.3% | |
| Occupancy | $26,904 | $21,409 | $5,495 | $0 | 10.5% | |
| Depreciation and depletion | $16,181 | $16,181 | $0 | $0 | 6.3% | |
| Interest | $5,883 | $5,883 | $0 | $0 | 2.3% | |
| Other (as described) | Credit card fees | $4,718 | $4,718 | $0 | $0 | 1.8% |
| Office expenses | $4,565 | $4,565 | $0 | $0 | 1.8% | |
| Payroll taxes | $3,787 | $229 | $3,558 | $0 | 1.5% | |
| Other (as described) | Telephone and internet | $1,735 | $1,735 | $0 | $0 | 0.7% |
| Fees: accounting | $438 | $0 | $438 | $0 | 0.2% | |
| Travel | $397 | $0 | $397 | $0 | 0.2% | |
| Fees: legal | $125 | $0 | $125 | $0 | 0.0% | |
| Total | $256,237 | 100% |
2019 · Form 990 · $279,316 spent · pay $64,040 · grants $144,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $144,500 | $144,500 | - | - | 51.7% | |
| Other salaries and wages | $59,489 | $4,182 | $55,307 | $0 | 21.3% | |
| Occupancy | $37,016 | $31,366 | $5,650 | $0 | 13.3% | |
| Depreciation and depletion | $14,442 | $14,442 | $0 | $0 | 5.2% | |
| Interest | $7,512 | $7,512 | $0 | $0 | 2.7% | |
| Other (as described) | Credit card fees | $4,868 | $4,868 | $0 | $0 | 1.7% |
| Payroll taxes | $4,551 | $320 | $4,231 | $0 | 1.6% | |
| Office expenses | $4,205 | $4,205 | $0 | $0 | 1.5% | |
| Other (as described) | Telephone and internet | $972 | $972 | $0 | $0 | 0.3% |
| Fees: legal | $813 | $0 | $813 | $0 | 0.3% | |
| Travel | $513 | $0 | $513 | $0 | 0.2% | |
| Fees: accounting | $435 | $0 | $435 | $0 | 0.2% | |
| Total | $279,316 | 100% |