CIRCUIT TRAIL CONSERVANCY
Cite this
Plain text CIRCUIT TRAIL CONSERVANCY. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/475680271. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CIRCUIT TRAIL CONSERVANCY [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475680271
MLA “CIRCUIT TRAIL CONSERVANCY.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/475680271. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $6.8M · assets $7.3M
- Also known as
- The Loop Dallas
- EIN
- 47-5680271
- Address
- PO BOX 224484, DALLAS, TX 75222-4484
- Website
- theloopdallas.org
- NTEE code
- S99
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE DALLAS TRAIL NETWORK PLAN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Philip Hiatt Haigh | EXECUTIVE DIRECTOR | 2020-2024 | $186,206 | $697,206 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Jeff Ellerman | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Larry Dale | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Rick Perdue | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Linda Owen | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mike Terry | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Terrance Maiden | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Vana Hammond | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Philip Henderson (former) | Founding Board Director | 2020-2023 | 1 | $0 reported | 1 |
| Vana Hammond Parham (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $186K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP HIATT HAIGH | EXECUTIVE DIRECTOR | 40 | $175,666 | $0 | $10,540 | $186,206 | 1 |
| JEFF ELLERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK PERDUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE MAIDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANA HAMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $148K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP HIATT HAIGH | EXECUTIVE DIRECTOR | 40 | $140,000 | $0 | $8,400 | $148,400 | 1 |
| JEFF ELLERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK PERDUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HENDERSON | Founding Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE MAIDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANA HAMMOND PARHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $135K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Hiatt Haigh | Executive Director | 40 | $130,000 | $0 | $5,200 | $135,200 | 1 |
| Jeff Ellerman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Henderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Perdue | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vana Hammond-Parham | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrance Maiden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Terry | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $116K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Hiatt Haigh | Executive Director | 40 | $116,400 | $0 | $0 | $116,400 | 1 |
| Jeff Ellerman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Henderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Perdue | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vana Hammond-Parham | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrance Maiden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Terry | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $111K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Hiatt Haigh | Executive Director | 40 | $111,000 | $0 | $0 | $111,000 | 1 |
| Jeff Ellerman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Henderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Perdue | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vana Hammond-Parham | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrance Maiden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Terry | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLYN MEDIA | DALLAS, TX | MARKETING SERVICES | $391,269 |
| TBG PARTNERS | DALLAS, TX | TRAIL DESIGN SVCS | $290,674 |
| MUCH CREATIVE LLC | Stanfordville, NY | TRAIL DESIGN SVCS | $196,032 |
| HALFF ASSOCIATES INC | DALLAS, TX | TRAIL DESIGN SVCS | $160,541 |
| THE FAIN GROUP INC | Fort Worth, TX | TRAIL DESIGN SVCS | $135,514 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HALFF ASSOCIATES INC | DALLAS, TX | TRAIL DESIGN SVCS | $334,939 |
| SINGLETRACK TRAILS INC | GRAND JUNCTION, CO | TRAIL DESIGN SVCS | $315,889 |
| ALLYN MEDIA | DALLAS, TX | MARKETING SERVICES | $271,475 |
| TBG PARTNERS | DALLAS, TX | TRAIL DESIGN SVCS | $194,683 |
| SIMON ENGINEERING | DALLAS, TX | TRAIL DESIGN SVCS | $143,502 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Halff Associates Inc | DALLAS, TX | TRAIL DESIGN SVCS | $408,989 |
| Simon Engineering | DALLAS, TX | TRAIL DESIGN SVCS | $312,274 |
| Allyn Media | DALLAS, TX | MARKETING SERVICES | $204,500 |
| Bjerke Management Solutions Inc | PARKER, TX | DESIGN/MGMT SVCS | $134,773 |
| Cambridge Systematics Inc | AUSTIN, TX | Grant Writing SVCS | $105,000 |
2021 · 4 contractors · $770K
| Name | Location | Service | Paid |
|---|---|---|---|
| HALFF ASSOCIATES | DALLAS, TX | TRAIL DESIGN SVCS | $391,804 |
| BJERKE MANAGEMENT SOLUTIONS INC | PARKER, TX | Design/Mgmt Svcs | $147,825 |
| SWA GROUP INC | SAUSALITO, CA | trail design svcs | $121,878 |
| Allyn Media | DALLAS, TX | MARKETING SERVICES | $108,430 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HALFF ASSOCIATES | DALLAS, TX | TRAIL DESIGN SVCS | $685,646 |
| SWA GROUP INC | SAUSALITO, CA | trail design svcs | $183,941 |
| BJERKE MANAGEMENT SOLUTIONS INC | PARKER, TX | Design/Mgmt Svcs | $115,500 |
| Jackson Spalding Inc | ATLANTA, GA | Marketing Services | $109,495 |
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 · 1 grant to organizations · $64K
2023 · 1 grant to organizations · $7K
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 | ||||||||
| $4,181,864 | $6,824,659 | $7,301,587 | $2,304,042 | $3,909,086 | $0 | $186,206 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $864,466 | $2,082,776 | $5,194,038 | $4,888,323 | $594,792 | $0 | $148,400 | 1 | 8 |
| 2022 · Form 990 | ||||||||
| $5,482,190 | $1,638,740 | $6,380,324 | $6,106,633 | $5,459,306 | $0 | $135,200 | 1 | 8 |
| 2021 · Form 990 | ||||||||
| $283,546 | $1,353,662 | $2,652,376 | $2,263,183 | $267,255 | $0 | $116,400 | 1 | 8 |
| 2020 · Form 990 | ||||||||
| $4,573,699 | $1,293,305 | $3,488,281 | $3,333,299 | $4,547,865 | $0 | $83,500 | 1 | 8 |
Funders of this organization
19 grantors reported grants to this organization, $10,522,794 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| ADDY FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2019, 2022 | 2 | $5,300,000 | 2022 | $5,000,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2018, 2020-2022, 2024 | 5 | $3,191,647 | 2024 | $25,670 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $542,283 | 2024 | $7,510 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2022 | 1 | $385,000 | 2022 | $385,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $201,668 | 2024 | $191,668 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018, 2020, 2022 | 3 | $200,000 | 2022 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $147,500 | 2024 | $137,500 | show |
| ROSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2025 | 1 | $125,000 | 2025 | $125,000 | show |
| ODONNELL FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIT CONSERVANCY” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| THE REAL ESTATE COUNCIL FOUNDATION | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| SULENTIC FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2020 | 1 | $83,333 | 2020 | $83,333 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $58,333 | 2020 | $58,333 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $40,000 | 2024 | $10,000 | show |
| WILLIAM F AND PATRICIA L MILLERFAMILY FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| ROSEWOOD FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2024 | 1 | $6,930 | 2024 | $6,930 | show |
| FOUNDERS GARDEN CLUB OF DALLAS | Public charity | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| WWWW FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” | 2023 | 1 | $100 | 2023 | $100 | show |
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Who funds organizations like this
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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 · $6,824,659 spent · pay $262,271 · grants $64,191 · events $3,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DESIGN & CONSTRUCTION | $4,696,004 | $4,696,004 | - | - | 68.8% |
| Fees: other services | $959,591 | $959,591 | $0 | $0 | 14.1% | |
| Advertising and promotion | $459,932 | $306,621 | - | $153,311 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $186,206 | $139,655 | $37,241 | $9,310 | 2.7% | |
| Fees: accounting | $161,639 | - | $161,639 | - | 2.4% | |
| Interest | $125,228 | $125,228 | - | - | 1.8% | |
| Grants to US organizations and governments | $64,191 | $64,191 | - | - | 0.9% | |
| Other salaries and wages | $49,140 | $36,855 | $9,828 | $2,457 | 0.7% | |
| Fees: legal | $39,518 | - | $39,518 | - | 0.6% | |
| Payroll taxes | $16,760 | $12,570 | $3,352 | $838 | 0.2% | |
| Office expenses | $14,857 | $1,331 | $13,436 | $90 | 0.2% | |
| Occupancy | $14,595 | - | $14,595 | - | 0.2% | |
| Other employee benefits | $9,565 | $7,174 | $1,913 | $478 | 0.1% | |
| Information technology | $8,171 | - | $8,171 | - | 0.1% | |
| Travel | $6,442 | - | $6,442 | - | 0.1% | |
| Depreciation and depletion | $6,332 | $6,332 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,360 | $290 | $3,070 | - | 0.0% | |
| Insurance | $2,528 | - | $2,528 | - | 0.0% | |
| Pension plan contributions | $600 | $450 | $120 | $30 | 0.0% | |
| Total | $6,824,659 | 100% |
2023 · Form 990 · $2,082,776 spent · pay $159,111 · grants $7,000 · events $6,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,457,917 | $1,457,917 | $0 | $0 | 70.0% | |
| Advertising and promotion | $261,163 | $174,109 | - | $87,054 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $148,400 | $111,300 | $29,680 | $7,420 | 7.1% | |
| Fees: accounting | $118,525 | - | $118,525 | - | 5.7% | |
| Fees: legal | $36,072 | - | $36,072 | - | 1.7% | |
| Occupancy | $15,209 | - | $15,209 | - | 0.7% | |
| Payroll taxes | $10,711 | $8,033 | $2,142 | $536 | 0.5% | |
| Office expenses | $7,574 | - | $7,574 | - | 0.4% | |
| Grants to US organizations and governments | $7,000 | $7,000 | - | - | 0.3% | |
| Depreciation and depletion | $6,067 | $6,067 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,975 | - | $5,975 | - | 0.3% | |
| Information technology | $5,592 | - | $5,592 | - | 0.3% | |
| Travel | $1,744 | - | $1,744 | - | 0.1% | |
| Insurance | $765 | - | $765 | - | 0.0% | |
| Other (as described) Event | EVENT SUPPLIES | $62 | $62 | - | - | 0.0% |
| Total | $2,082,776 | 100% |
2022 · Form 990 · $1,638,740 spent · pay $145,145 · grants $0 · events $18,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $900,353 | $900,353 | - | - | 54.9% | |
| Advertising and promotion | $233,522 | $155,681 | - | $77,841 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $135,200 | $101,400 | $27,040 | $6,760 | 8.3% | |
| Fees: accounting | $105,860 | - | $105,860 | - | 6.5% | |
| Fees: professional fundraisers | $105,000 | - | - | $105,000 | 6.4% | |
| Fees: legal | $84,901 | - | $84,901 | - | 5.2% | |
| Office expenses | $16,160 | - | $16,160 | - | 1.0% | |
| Other (as described) Event | EVENT SUPPLIES | $14,454 | $14,454 | - | - | 0.9% |
| Occupancy | $13,567 | - | $13,567 | - | 0.8% | |
| Payroll taxes | $9,945 | $7,459 | $1,989 | $497 | 0.6% | |
| Travel | $9,156 | - | $9,156 | - | 0.6% | |
| Conferences, conventions and meetings | $4,309 | $162 | $4,147 | - | 0.3% | |
| Information technology | $3,488 | - | $3,488 | - | 0.2% | |
| Depreciation and depletion | $2,247 | $2,247 | - | - | 0.1% | |
| Insurance | $578 | - | $578 | - | 0.0% | |
| Total | $1,638,740 | 100% |
2021 · Form 990 · $1,353,662 spent · pay $125,305 · grants $0 · events $3,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $956,931 | $956,931 | - | - | 70.7% | |
| Pay: officers, directors, trustees, key employees | $116,400 | $87,300 | $23,280 | $5,820 | 8.6% | |
| Advertising and promotion | $113,984 | $75,989 | - | $37,995 | 8.4% | |
| Fees: accounting | $105,267 | - | $105,267 | - | 7.8% | |
| Fees: legal | $38,102 | - | $38,102 | - | 2.8% | |
| Payroll taxes | $8,905 | $6,679 | $1,781 | $445 | 0.7% | |
| Office expenses | $5,929 | - | $5,929 | - | 0.4% | |
| Conferences, conventions and meetings | $3,737 | - | $3,737 | - | 0.3% | |
| Information technology | $2,638 | - | $2,638 | - | 0.2% | |
| Occupancy | $631 | - | $631 | - | 0.0% | |
| Travel | $572 | - | $572 | - | 0.0% | |
| Insurance | $566 | - | $566 | - | 0.0% | |
| Total | $1,353,662 | 100% |
2020 · Form 990 · $1,293,305 spent · pay $89,888 · grants $0 · events $777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,081,320 | $1,081,320 | - | - | 83.6% | |
| Pay: officers, directors, trustees, key employees | $83,500 | $62,625 | $16,700 | $4,175 | 6.5% | |
| Fees: accounting | $72,202 | - | $72,202 | - | 5.6% | |
| Advertising and promotion | $36,178 | - | $36,178 | - | 2.8% | |
| Fees: legal | $6,912 | - | $6,912 | - | 0.5% | |
| Payroll taxes | $6,388 | $4,791 | $1,278 | $319 | 0.5% | |
| Office expenses | $2,858 | - | $2,858 | - | 0.2% | |
| Information technology | $2,779 | - | $2,779 | - | 0.2% | |
| Conferences, conventions and meetings | $777 | - | $777 | - | 0.1% | |
| Insurance | $391 | - | $391 | - | 0.0% | |
| Total | $1,293,305 | 100% |