DIANNE ADAIR DAY CARE CENTERS
Cite this
Plain text DIANNE ADAIR DAY CARE CENTERS. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/680000820. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DIANNE ADAIR DAY CARE CENTERS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680000820
MLA “DIANNE ADAIR DAY CARE CENTERS.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/680000820. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.6M · expenses $10.3M · assets $9.8M
- Also known as
- CHILD CARE PROVIDER
- EIN
- 68-0000820
- Address
- 6605 AMBER LN, PLEASANTON, CA 94566-7789
- Website
- DIANNEADAIR.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE QUALITY AND AFFORDABLE DAY CARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLULS FULL TIME IN THE SUMMER AND MOST HOLIDAYS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Brian Carbine | EXECUTIVE DIRECTOR/CFO | 2020-2024 | $0 | $1,380,600 | 1 |
| Sandra Carbine | VICE PRESIDENT | 2020-2024 | $0 | $190,750 | 1 |
| Bradly Carbine | OPERATIONS MANAGER | 2022-2024 | $0 | $168,500 | 1 |
| Heather Porter (former) | SCHOOL DIRECTOR | 2020-2023 | $0 | $513,000 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Alan Johansen | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Sherrie Martinez | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Brent Gardner | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Doug Griffin | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Vicki Larson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Stefanie Lee | EXECUTIVE SITE DIRECTORS | 2024 | 50 | $0 reported | 1 |
| Judy Angel | EXECUTIE SITE DIRECTOR | 2024 | 50 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 220 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARBINE | EXECUTIVE DIRECTOR/CFO | 50 | $0 | $0 | $0 | $0 | 1 |
| ALAN JOHANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CARBINE | VICE PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BRENT GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLY CARBINE | OPERATIONS MANAGER | 50 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE LEE | EXECUTIVE SITE DIRECTORS | 50 | $0 | $0 | $0 | $0 | 1 |
| JUDY ANGEL | EXECUTIE SITE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARBINE | EXECUTIVE DIRECTOR/CFO | 50 | $0 | $0 | $0 | $0 | 1 |
| ALAN JOHANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CARBINE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENT GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLY CARBINE | OPERATIONS MANAGER | 50 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PORTER | SCHOOL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $913K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARBINE | EXECUTIVE DIRECTOR/CFO | 50 | $470,000 | $0 | $0 | $470,000 | 1 |
| BRADLY CARBINE | OPERATIONS MANAGER | 50 | $168,500 | $0 | $0 | $168,500 | 1 |
| HEATHER PORTER | SCHOOL DIRECTOR | 40 | $162,000 | $0 | $0 | $162,000 | 1 |
| SANDRA CARBINE | VICE PRESIDENT | 5 | $112,750 | $0 | $0 | $112,750 | 1 |
| ALAN JOHANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $659K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARBINE | EXECUTIVE DIRECTOR/CFO | 50 | $453,000 | $0 | $0 | $453,000 | 1 |
| HEATHER PORTER | SCHOOL DIRECTOR | 40 | $162,000 | $0 | $0 | $162,000 | 1 |
| SANDRA CARBINE | VICE PRESIDENT | 5 | $44,000 | $0 | $0 | $44,000 | 1 |
| ALAN JOHANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $681K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARBINE | EXECUTIVE DIRECTOR/CFO | 50 | $416,000 | $0 | $41,600 | $457,600 | 1 |
| HEATHER PORTER | SCHOOL DIRECTOR | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| SANDRA CARBINE | VICE PRESIDENT | 5 | $34,000 | $0 | $0 | $34,000 | 1 |
| ALAN JOHANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LARSON | BOARD MEMBER | 1 | $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 | ||||||||
| $10,635,565 | $10,268,829 | $9,846,166 | $5,076,727 | $0 | $10,461,464 | $1,421,667 | 220 | - |
| 2023 · Form 990 | ||||||||
| $7,682,573 | $7,292,197 | $8,746,862 | $4,709,991 | $0 | $7,494,246 | $1,203,666 | 150 | - |
| 2022 · Form 990 | ||||||||
| $6,295,115 | $6,172,343 | $7,694,232 | $4,319,615 | $0 | $6,248,881 | $913,250 | 126 | - |
| 2021 · Form 990 | ||||||||
| $5,022,821 | $4,578,817 | $6,247,074 | $4,196,843 | $0 | $5,020,981 | $659,000 | 116 | - |
| 2020 · Form 990 | ||||||||
| $3,342,308 | $3,717,916 | $5,349,594 | $3,752,839 | $0 | $3,316,216 | $450,000 | 140 | - |
Funders of this organization
1 grantor reported grants to this organization, $327,122 in all, tax years 2012 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2012-2019, 2022 | 9 | $327,122 | 2022 | $10,490 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEWTON CENTER | CA | P33 | $6,607,051 | $6,823,791 | PRESIDENT, CEO, DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| PANDAS ENVIRONMENTAL DAY CARE SCHOOL INC | CA | P33 | $5,825,732 | $5,825,732 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| FOOTSTEPS CHILD CARE INC | CA | P33 | $9,215,932 | $8,976,802 | Executive Director | $189,775 | Same NTEE code P33, revenue within 2x, same state |
| NORTH BAY CHILDRENS CENTER INC | CA | P33 | $18,002,094 | $15,374,661 | PRESIDENTCEO | $231,825 | Same NTEE code P33, revenue within 2x, same state |
| MARIN CHILD CARE COUNCIL | CA | P33 | $19,694,718 | $19,586,301 | CEO | $250,242 | Same NTEE code P33, revenue within 2x, same state |
| PALCARE | CA | P33 | $6,474,533 | $5,514,139 | EXECUTIVE DIRECTOR | $172,951 | Same NTEE code P33, revenue within 2x, same state |
| PALO ALTO COMMUNITY CHILD CARE | CA | P33 | $17,807,551 | $12,289,133 | EXECUTIVE DIRECTOR | $205,192 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY DEVELOPMENT CENTER INC | CA | P33 | $11,522,514 | $11,179,778 | EXECUTIVE DIRECTOR | $241,035 | Same NTEE code P33, revenue within 2x, same state |
| CHILD LANE | CA | P33 | $18,735,582 | $18,523,414 | EXECUTIVE DIRECTOR | $142,560 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA YOUNG WORLD A CALIFORNIA CORPORATION | CA | P33 | $5,705,172 | $5,898,934 | Executive Dir. | $208,595 | Same NTEE code P33, revenue within 2x, same state |
| MISSION CHILDCARE CONSORTIUM INC | CA | P33 | $7,041,782 | $6,882,349 | Executive Director | $250,404 | Same NTEE code P33, revenue within 2x, same state |
| CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY | CA | P33 | $11,387,876 | $11,106,989 | CO EXECUTIVE DIRECTOR | $177,711 | Same NTEE code P33, revenue within 2x, same state |
| YOUNG HORIZONS | CA | P33 | $7,844,640 | $7,467,238 | EXECUTIVE DIRECTOR | $156,046 | Same NTEE code P33, revenue within 2x, same state |
| CROSS CULTURAL FAMILY CENTER | CA | P33 | $15,072,439 | $12,553,072 | OUTGONG EXECUTIVE DIRECTOR | $392,066 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | Same NTEE code P33, revenue within 2x, same state |
| CREATIVE ALTERNATIVES | CA | P33 | $17,488,738 | $16,918,814 | EXECUTIVE DIRECTOR | $181,471 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | CA | P33 | $7,529,856 | $7,073,502 | Executive Dir. | $213,331 | Same NTEE code P33, revenue within 2x, same state |
| APPROACHABLE FOSTER FAMILY AGENCY | CA | P33 | $5,348,771 | $5,321,875 | EXECUTIVE DIRECTOR | $253,192 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY F O C U S | CA | P33 | $6,018,239 | $6,272,984 | Chair & E.D. | $127,657 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILDRENS COLLECTIVE INC | CA | P33 | $14,739,984 | $14,237,630 | PAST EXECUTIVE DIRECTOR | $349,811 | Same NTEE code P33, revenue within 2x, same state |
| QUALITY CHILDRENS SERVICES | CA | P33 | $18,723,524 | $18,296,446 | Assist Dir | $105,357 | Same NTEE code P33, revenue within 2x, same state |
| BRIDGES COMMUNITY TREATMENT SERVICES INC | CA | P33 | $8,851,611 | $7,799,429 | PRES/EXEC DIR | $162,049 | Same NTEE code P33, revenue within 2x, same state |
| PACIFIC PRIMARY | CA | P33 | $7,479,289 | $6,672,944 | Executive Dir. | $197,662 | Same NTEE code P33, revenue within 2x, same state |
| THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC | CA | P33 | $14,955,393 | $15,267,053 | WIC DIR., CO-EXECUTIVE DIRECTOR | $97,081 | Same NTEE code P33, revenue within 2x, same state |
| GARDEN PATHWAYS INC | CA | P33 | $6,144,079 | $5,701,712 | COO | $77,036 | Same NTEE code P33, revenue within 2x, same state |
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 · $10,268,829 spent · pay $8,086,828 · grants $0 · events $43,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,939,389 | - | - | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $1,421,667 | - | - | - | 13.8% | |
| Pension plan contributions | $1,256,092 | - | - | - | 12.2% | |
| Insurance | $870,000 | - | - | - | 8.5% | |
| Payroll taxes | $469,680 | - | - | - | 4.6% | |
| Office expenses | $436,027 | - | - | - | 4.2% | |
| Other (as described) | UTILITIES | $184,806 | - | - | - | 1.8% |
| Depreciation and depletion | $140,672 | $140,672 | - | - | 1.4% | |
| Other (as described) | MAINTENANCE | $131,250 | - | - | - | 1.3% |
| Fees: other services | $97,454 | - | - | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $78,544 | - | - | - | 0.8% |
| Advertising and promotion | $63,533 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $43,649 | - | - | - | 0.4% | |
| Fees: accounting | $42,163 | - | - | - | 0.4% | |
| Other (as described) | LICENSING | $30,250 | - | - | - | 0.3% |
| Fees: investment management | $29,369 | - | - | - | 0.3% | |
| Fees: legal | $25,257 | - | - | - | 0.2% | |
| All other expenses | $7,612 | - | - | - | 0.1% | |
| Interest | $1,415 | - | - | - | 0.0% | |
| Total | $10,268,829 | 100% |
2023 · Form 990 · $7,292,197 spent · pay $5,693,178 · grants $0 · events $64,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,385,466 | - | - | - | 46.4% | |
| Pay: officers, directors, trustees, key employees | $1,203,666 | - | - | - | 16.5% | |
| Other employee benefits | $769,532 | - | - | - | 10.6% | |
| Insurance | $390,000 | - | - | - | 5.3% | |
| Office expenses | $386,856 | - | - | - | 5.3% | |
| Payroll taxes | $334,514 | - | - | - | 4.6% | |
| Other (as described) | UTILITIES | $185,277 | - | - | - | 2.5% |
| Depreciation and depletion | $157,013 | $157,013 | - | - | 2.2% | |
| Other (as described) | MAINTENANCE | $111,984 | - | - | - | 1.5% |
| All other expenses | $108,835 | - | - | - | 1.5% | |
| Other (as described) | TRANSPORTATION | $93,472 | - | - | - | 1.3% |
| Conferences, conventions and meetings | $64,630 | - | - | - | 0.9% | |
| Advertising and promotion | $49,834 | - | - | - | 0.7% | |
| Fees: accounting | $29,796 | - | - | - | 0.4% | |
| Other (as described) | LICENSING | $18,932 | - | - | - | 0.3% |
| Fees: legal | $2,390 | - | - | - | 0.0% | |
| Total | $7,292,197 | 100% |
2022 · Form 990 · $6,172,343 spent · pay $4,885,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,772,036 | - | - | - | 44.9% | |
| Other employee benefits | $952,713 | - | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $913,250 | - | - | - | 14.8% | |
| Office expenses | $270,946 | - | - | - | 4.4% | |
| Payroll taxes | $247,167 | - | - | - | 4.0% | |
| Insurance | $245,000 | - | - | - | 4.0% | |
| Depreciation and depletion | $176,285 | $176,285 | - | - | 2.9% | |
| Other (as described) | UTILITIES | $169,497 | - | - | - | 2.7% |
| All other expenses | $161,396 | - | - | - | 2.6% | |
| Other (as described) | MAINTENANCE | $103,067 | - | - | - | 1.7% |
| Other (as described) | TRANSPORTATION | $77,362 | - | - | - | 1.3% |
| Fees: accounting | $48,550 | - | - | - | 0.8% | |
| Other (as described) | LICENSING | $20,074 | - | - | - | 0.3% |
| Fees: legal | $15,000 | - | - | - | 0.2% | |
| Total | $6,172,343 | 100% |
2021 · Form 990 · $4,578,817 spent · pay $3,759,689 · grants $0 · events $12,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,870 | - | - | - | 47.6% | |
| Other employee benefits | $713,388 | - | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $659,000 | - | - | - | 14.4% | |
| Payroll taxes | $207,431 | - | - | - | 4.5% | |
| Depreciation and depletion | $186,062 | $186,062 | - | - | 4.1% | |
| Insurance | $155,000 | - | - | - | 3.4% | |
| Other (as described) | UTILITIES | $143,027 | - | - | - | 3.1% |
| Fees: accounting | $132,122 | - | - | - | 2.9% | |
| All other expenses | $73,566 | - | - | - | 1.6% | |
| Other (as described) | TRANSPORTATION | $41,976 | - | - | - | 0.9% |
| Advertising and promotion | $30,868 | - | - | - | 0.7% | |
| Office expenses | $28,755 | - | - | - | 0.6% | |
| Other (as described) | LICENSING | $15,002 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $12,750 | - | - | - | 0.3% | |
| Total | $4,578,817 | 100% |
2020 · Form 990 · $3,717,916 spent · pay $2,748,084 · grants $0 · events $14,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,869,690 | $1,869,690 | - | - | 50.3% | |
| Pay: officers, directors, trustees, key employees | $450,000 | $250,000 | $200,000 | - | 12.1% | |
| Depreciation and depletion | $412,597 | $412,597 | - | - | 11.1% | |
| Other employee benefits | $264,875 | $238,387 | $26,488 | - | 7.1% | |
| Information technology | $178,642 | $178,642 | - | - | 4.8% | |
| Payroll taxes | $163,519 | $147,167 | $16,352 | - | 4.4% | |
| Insurance | $120,000 | - | $120,000 | - | 3.2% | |
| Fees: legal | $86,547 | - | $86,547 | - | 2.3% | |
| Occupancy | $80,411 | $80,411 | - | - | 2.2% | |
| Other (as described) | TRANSPORTATION | $33,585 | $33,585 | - | - | 0.9% |
| Office expenses | $20,001 | $20,001 | - | - | 0.5% | |
| Conferences, conventions and meetings | $14,275 | $14,275 | - | - | 0.4% | |
| Other (as described) | LICENSING | $13,108 | - | $13,108 | - | 0.4% |
| Advertising and promotion | $6,311 | $6,311 | - | - | 0.2% | |
| Other (as described) | OTHER | $4,355 | $4,355 | - | - | 0.1% |
| Total | $3,717,916 | 100% |