CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC
Cite this
Plain text CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/760658661. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/760658661
MLA “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/760658661. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $1.9M · assets $12.0M
- Also known as
- BUFFALO SOLDIERS NATIONAL MUSEUM
- EIN
- 76-0658661
- Address
- 3816 CAROLINE ST, HOUSTON, TX 77004-3912
- Website
- HTTPS://BUFFALOSOLDIERSMUSEUM.ORG
- NTEE code
- A50
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BSNM MISSION IS TO EDUCATE, PRESERVE, PROMOTE AND PERPETUATE THE HISTORY, TRADITION, AND CONTRIBUTIONS OF AMERICAN BUFFALO SOLDIERS FROM THE REVOLUTIONARY WAR TO PRESENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Captain Paul J Matthews | FOUNDER | 2020-2024 | 1 |
| Melanie Y Richard | BOARD CHAIR | 2020-2024 | 1 |
| Andrea Mosie Ms | SECRETARY | 2022-2024 | 1 |
| Pam Plumar-Holliman | VICE CHAIR | 2020-2024 | 1 |
| Jerry Autry | BOARD MEMBER | 2022-2024 | 1 |
| Ogadi Fields | BOARD MEMBER | 2022-2024 | 1 |
| Jerry Varnado | BOARD MEMBER | 2022-2024 | 1 |
| Jason Fabre | BOARD MEMBER | 2022-2024 | 1 |
| David Whatley (former) | BOARD MEMBER | 2022-2023 | 1 |
| Damian Abreo Esq (former) | BOARD MEMBER | 2022 | 1 |
| Andrew West (former) | BOARD MEMBER | 2022 | 1 |
| June Marsh (former) | TREASURER | 2020-2021 | 1 |
People by year
2024 · 8 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAPTAIN PAUL J MATTHEWS | FOUNDER | - | $0 | $0 | $0 | $0 | 1 |
| MELANIE Y RICHARD | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOSIE MS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PAM PLUMAR-HOLLIMAN | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY AUTRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| OGADI FIELDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JERRY VARNADO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON FABRE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAPTAIN PAUL J MATTHEWS | FOUNDER | - | $0 | $0 | $0 | $0 | 1 |
| MELANIE Y RICHARD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOSIE MS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM PLUMAR-HOLLIMAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY AUTRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OGADI FIELDS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY VARNADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON FABRE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHATLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAPTAIN PAUL J MATTHEWS | FOUNDER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE Y RICHARD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOSIE MS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM PLUMAR-HOLLIMAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY AUTRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OGADI FIELDS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY VARNADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON FABRE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ABREO ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHATLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM PLUMAR-HOLLIMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUNE MARSH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN PAUL J MATTHEWS | FOUNDER | - | $0 | $0 | $0 | $0 | 1 |
| MELANIE Y RICHARD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM PLUMAR-HOLLIMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUNE MARSH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN PAUL J MATTHEWS | FOUNDER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE Y RICHARD | PRESIDENT | 3 | $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 | ||||||||
| $3,220,605 | $1,864,992 | $12,048,778 | $10,868,461 | $2,422,063 | $124,062 | - | 8 | - |
| 2023 · Form 990 | ||||||||
| $4,280,115 | $1,683,695 | $10,731,010 | $9,512,848 | $3,873,173 | $144,355 | - | 9 | - |
| 2022 · Form 990 | ||||||||
| $3,802,679 | $1,245,773 | $8,219,782 | $6,916,428 | $3,424,341 | $195,549 | - | 13 | 25 |
| 2021 · Form 990 | ||||||||
| $2,685,625 | $973,660 | $5,748,663 | $4,359,525 | $1,577,706 | $140,215 | - | 8 | - |
| 2020 · Form 990 | ||||||||
| $527,527 | $728,256 | $4,498,645 | $2,654,775 | $368,934 | $0 | $80,667 | 6 | - |
Funders of this organization
19 grantors reported grants to this organization, $4,317,469 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Center for African American Military History Inc” | 2021-2024 | 6 | $1,586,600 | 2024 | $75,000 | show |
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2009-2016, 2018-2024 | 16 | $1,038,903 | 2024 | $82,500 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Center for African American Military History” | 2021, 2024 | 3 | $925,000 | 2024 | $175,000 | show |
| THE CULLEN FOUNDATION | Private foundation | Fuzzy filed as “Center for African American Military History Inc” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY” | 2021, 2023-2025 | 4 | $175,000 | 2025 | $50,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| AARP | Public charity | Exact | 2019, 2021-2022 | 3 | $40,000 | 2022 | $10,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2020, 2023, 2025 | 3 | $25,000 | 2025 | $10,000 | show |
| NATIONAL COLLEGIATE ATHLETIC ASSOCIATION | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| SUMMERLEE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,600 | 2020 | $10,600 | show |
| HUMANITIES TEXAS | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MID-AMERICA ARTS ALLIANCE | Public charity | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Center for African American Military History Inc”, “Center for African American Military History Inc -” | 2013-2015, 2019-2021 | 8 | $1,730 | 2021 | $400 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2020-2023 | 4 | $611 | 2023 | $120 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC” | 2021 | 1 | $25 | 2021 | $25 | show |
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| BATTLESHIP TEXAS FOUNDATION INC | TX | A50 | $5,918,052 | $7,137,757 | PRESIDENT/CEO | $178,301 | Same NTEE code A50, revenue within 2x, same state |
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| C R SMITH MUSEUM FOUNDATION | TX | A50 | $2,120,951 | $3,613,578 | PRESIDENT | $0 | Same NTEE code A50, revenue within 2x, same state |
| THE BLACK HISTORY MUSEUM AND CULTURAL CENTER INC | VA | A50 | $2,170,674 | $1,874,118 | EXECUTIVE DIR | $177,550 | Same NTEE code A50, revenue within 2x, similar mission |
| IRISH AMERICAN HERITAGE CENTER | IL | A50 | $1,715,885 | $2,036,467 | EXCECUTIVE DIRECTOR | $120,796 | Same NTEE code A50, revenue within 2x |
| DR CARTER G WOODSON AFRICAN AMERICAN MUSEUM INC | FL | A50 | $2,028,643 | $1,172,818 | EXECUTIVE DI | $92,538 | Same NTEE code A50, revenue within 2x |
| NORTHWEST AFRICAN AMERICAN MUSEUM INC | WA | A50 | $1,880,195 | $1,687,975 | PRESIDENTCEO | $180,001 | Same NTEE code A50, revenue within 2x |
| THE KANSAS AFRICAN AMERICAN MUSEUM INC | KS | A50 | $1,706,622 | $559,592 | EXECUTIVE DIRECTOR | $81,080 | Same NTEE code A50, revenue within 2x |
| AFRICAN AMERICAN MUSEUM IN | PA | A50 | $3,393,082 | $4,803,572 | PRESIDENT & CEO | $198,653 | Same NTEE code A50, revenue within 2x |
| ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC | MA | A50 | $2,146,079 | $1,369,097 | EXECUTIVE DIRECTOR | $145,000 | Same NTEE code A50, revenue within 2x |
| THE DUSABLE BLACK HISTORY MUSEUM AND EDUCATION CENTER | IL | A50 | $5,140,489 | $4,346,761 | PRESIDENT AND C.E.O. | $223,217 | Same NTEE code A50, revenue within 2x |
| AMERICAN MUSEUM IN BATH | A50 | $2,844,003 | $3,722,714 | EXEC. DIRECTOR/CHAIRMAN | $107,400 | Same NTEE code A50, 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 · $1,864,992 spent · pay $1,015,585 · grants $0 · events $2,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,585 | $623,387 | $234,485 | $157,713 | 54.5% | |
| Depreciation and depletion | $290,117 | $188,576 | $101,541 | - | 15.6% | |
| Advertising and promotion | $122,022 | $32,675 | $87,757 | $1,590 | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,206 | $37,211 | $16,644 | $8,351 | 3.3% |
| Information technology | $41,784 | $33,009 | $8,179 | $596 | 2.2% | |
| Occupancy | $41,262 | $20,631 | $14,442 | $6,189 | 2.2% | |
| Office expenses | $40,945 | $17,705 | $20,133 | $3,107 | 2.2% | |
| Other (as described) | CGS | $39,022 | $39,022 | - | - | 2.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $38,062 | $7,461 | $30,501 | $100 | 2.0% |
| Interest | $37,429 | - | $37,429 | - | 2.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $34,234 | $22,382 | $7,761 | $4,091 | 1.8% |
| All other expenses | $27,774 | $19,751 | $7,233 | $790 | 1.5% | |
| Insurance | $25,804 | $13,140 | $8,775 | $3,889 | 1.4% | |
| Travel or entertainment for public officials | $24,144 | $11,487 | $3,100 | $9,557 | 1.3% | |
| Travel | $22,272 | $20,310 | $1,733 | $229 | 1.2% | |
| Conferences, conventions and meetings | $2,330 | $800 | $455 | $1,075 | 0.1% | |
| Total | $1,864,992 | 100% |
2023 · Form 990 · $1,683,695 spent · pay $955,413 · grants $0 · events $9,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,413 | $487,384 | $250,646 | $217,383 | 56.7% | |
| Depreciation and depletion | $219,541 | $108,756 | $78,159 | $32,626 | 13.0% | |
| Advertising and promotion | $85,947 | $11,186 | $32,305 | $42,456 | 5.1% | |
| Occupancy | $50,631 | $25,626 | $17,317 | $7,688 | 3.0% | |
| All other expenses | $47,935 | $11,567 | $17,347 | $19,021 | 2.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $47,028 | $15,807 | $29,046 | $2,175 | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $42,962 | $25,313 | $12,408 | $5,241 | 2.6% |
| Interest | $42,230 | - | $42,230 | - | 2.5% | |
| Other (as described) | CGS | $40,796 | $40,796 | - | - | 2.4% |
| Office expenses | $32,490 | $11,687 | $18,545 | $2,258 | 1.9% | |
| Other (as described) | SUPPLIES | $32,461 | $17,622 | $14,094 | $745 | 1.9% |
| Information technology | $31,132 | $26,218 | $4,914 | - | 1.8% | |
| Insurance | $25,143 | $12,954 | $8,412 | $3,777 | 1.5% | |
| Travel | $12,094 | $9,279 | $1,162 | $1,653 | 0.7% | |
| Conferences, conventions and meetings | $9,345 | $4,392 | $3,176 | $1,777 | 0.6% | |
| Travel or entertainment for public officials | $8,547 | $4,664 | $2,579 | $1,304 | 0.5% | |
| Total | $1,683,695 | 100% |
2022 · Form 990 · $1,245,773 spent · pay $409,891 · grants $0 · events $3,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,754 | $269,162 | $68,968 | $66,624 | 32.5% | |
| Fees: other services | $254,359 | $109,766 | $78,345 | $66,248 | 20.4% | |
| Depreciation and depletion | $132,326 | $105,861 | $26,465 | - | 10.6% | |
| All other expenses | $69,306 | $54,230 | $7,954 | $7,122 | 5.6% | |
| Other (as described) | CGS | $60,569 | $60,569 | - | - | 4.9% |
| Other (as described) | MAINTENANCE | $55,284 | $44,227 | $11,057 | - | 4.4% |
| Interest | $42,609 | - | $42,609 | - | 3.4% | |
| Occupancy | $39,185 | $31,348 | $7,837 | - | 3.1% | |
| Office expenses | $37,876 | $13,093 | $24,783 | - | 3.0% | |
| Insurance | $34,884 | $27,907 | $6,977 | - | 2.8% | |
| Other (as described) | SUPPLIES | $33,474 | $16,737 | $16,737 | - | 2.7% |
| Other (as described) | PROGRAMING | $29,084 | $29,084 | - | - | 2.3% |
| Fees: accounting | $19,625 | - | $19,625 | - | 1.6% | |
| Advertising and promotion | $16,439 | $15,444 | $995 | - | 1.3% | |
| Payroll taxes | $5,137 | $3,185 | $1,233 | $719 | 0.4% | |
| Conferences, conventions and meetings | $3,984 | $1,992 | $1,992 | - | 0.3% | |
| Travel or entertainment for public officials | $3,479 | - | $3,479 | - | 0.3% | |
| Travel | $3,399 | $2,549 | $850 | - | 0.3% | |
| Total | $1,245,773 | 100% |
2021 · Form 990 · $973,660 spent · pay $330,675 · grants $0 · events $2,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,687 | $255,699 | $34,190 | $22,798 | 32.1% | |
| Depreciation and depletion | $136,131 | $136,131 | - | - | 14.0% | |
| Fees: other services | $106,017 | - | $94,868 | $11,149 | 10.9% | |
| All other expenses | $76,214 | $34,076 | $42,138 | - | 7.8% | |
| Interest | $61,579 | $58,814 | $2,765 | - | 6.3% | |
| Other (as described) | CGS | $42,699 | $42,699 | - | - | 4.4% |
| Other (as described) | MAINTENANCE | $42,075 | $42,075 | - | - | 4.3% |
| Other (as described) | FEES | $37,732 | $24,526 | $9,433 | $3,773 | 3.9% |
| Insurance | $32,382 | $32,382 | - | - | 3.3% | |
| Occupancy | $27,942 | $27,942 | - | - | 2.9% | |
| Other (as described) | PROGRAMING | $26,851 | $26,851 | - | - | 2.8% |
| Payroll taxes | $17,988 | $12,232 | $2,518 | $3,238 | 1.8% | |
| Office expenses | $17,530 | $7,209 | $7,441 | $2,880 | 1.8% | |
| Advertising and promotion | $16,945 | $13,556 | $3,389 | - | 1.7% | |
| Fees: accounting | $13,225 | - | $13,225 | - | 1.4% | |
| Conferences, conventions and meetings | $2,224 | $1,112 | $1,112 | - | 0.2% | |
| Travel or entertainment for public officials | $2,165 | - | $2,165 | - | 0.2% | |
| Travel | $1,274 | $638 | $318 | $318 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,799 | - | reported apart | |||
| Total | $973,660 | 100% |
2020 · Form 990 · $728,256 spent · pay $280,952 · grants $0 · events $2,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,797 | $141,257 | $41,308 | $5,232 | 25.8% | |
| Depreciation and depletion | $142,113 | $142,113 | - | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $80,667 | $50,417 | $20,167 | $10,083 | 11.1% | |
| All other expenses | $46,780 | $46,780 | - | - | 6.4% | |
| Advertising and promotion | $41,954 | $33,564 | $8,390 | - | 5.8% | |
| Interest | $31,202 | $29,954 | $1,248 | - | 4.3% | |
| Occupancy | $29,395 | $29,395 | - | - | 4.0% | |
| Fees: other services | $24,429 | - | $12,174 | $12,255 | 3.4% | |
| Office expenses | $24,399 | $6,506 | $15,066 | $2,827 | 3.4% | |
| Other (as described) | CGS | $23,859 | $23,859 | - | - | 3.3% |
| Other (as described) | MAINTENANCE | $18,387 | $18,387 | - | - | 2.5% |
| Fees: accounting | $17,293 | - | $17,293 | - | 2.4% | |
| Insurance | $17,158 | $17,158 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $15,677 | $7,788 | $7,889 | - | 2.2% |
| Payroll taxes | $11,155 | $7,457 | $3,036 | $662 | 1.5% | |
| Other (as described) | MERCHANT FEES | $9,226 | - | $9,226 | - | 1.3% |
| Conferences, conventions and meetings | $2,398 | $1,199 | $1,199 | - | 0.3% | |
| Travel | $1,933 | $967 | $483 | $483 | 0.3% | |
| Other employee benefits | $1,333 | $833 | $333 | $167 | 0.2% | |
| Travel or entertainment for public officials | $1,101 | - | $1,101 | - | 0.2% | |
| Total | $728,256 | 100% |