TRINITY PACIFIC CHRISTIAN SCHOOL
Cite this
Plain text TRINITY PACIFIC CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/770227397. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRINITY PACIFIC CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770227397
MLA “TRINITY PACIFIC CHRISTIAN SCHOOL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/770227397. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $716K · expenses $670K · assets $89K
- EIN
- 77-0227397
- Address
- 5657 TANNER RIDGE AVE, WESTLAKE VLG, CA 91362-5236
- Website
- https://www.trinitypacificchristian.com
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TPCS' mission is to encourage and support families as they educate their children. TPCS provides a variety of services in support of this mission including curriculum counseling, record keeping, testing, field trips, classes, programs, promotion/graduation, support to parents, etc.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Dara Murphy | Program Director | 2020-2024 | $43,000 | $194,100 | 1 |
| Kathrin Smith | Principal, Board of Directors | 2020-2024 | $43,000 | $189,700 | 1 |
| Susan Murphy | Program Director, Board of Directors | 2020-2024 | $43,000 | $188,700 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 2020-2024 | $5,680 | $26,620 | 1 |
| Tara Payne | Registrar/Transcripts | 2023-2024 | $11,200 | $22,400 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 2020-2024 | $6,600 | $17,050 | 1 |
| Amy Soto | Staff Assistant | 2021-2024 | $3,400 | $10,620 | 1 |
| Ashley Milby (former) | Registrar/Transcripts | 2020-2022 | $9,663 | $31,788 | 1 |
| Rebecca Harrington (former) | Classes/Programs | 2020-2021 | $8,820 | $9,520 | 1 |
| RosaLinda Haddock (former) | Classes/Programs | 2020 | $4,200 | $4,200 | 1 |
| Barbara Richert (former) | Board of Directors | 2020-2021 | $3,420 | $3,420 | 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 |
|---|---|---|---|---|---|
| Brad Wright | Board of Directors | 2020-2024 | 1 | $0 reported | 1 |
| Marc Judd | Board of Directors | 2023-2024 | 1 | $0 reported | 1 |
| April Shuss (former) | Board of Directors | 2022 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 7 paid, $156K · 0 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathrin Smith | Principal, Board of Directors | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Susan Murphy | Program Director, Board of Directors | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Dara Murphy | Program Director | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Tara Payne | Registrar/Transcripts | 12 | $11,200 | $0 | $0 | $11,200 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 15 | $6,600 | $0 | $0 | $6,600 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 12 | $5,680 | $0 | $0 | $5,680 | 1 |
| Amy Soto | Staff Assistant | 10 | $3,400 | $0 | $0 | $3,400 | 1 |
| Brad Wright | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Judd | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 7 paid, $156K · 0 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathrin Smith | Principal, Board of Directors | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Susan Murphy | Program Director, Board of Directors | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Dara Murphy | Program Director | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Tara Payne | Registrar/Transcripts | 12 | $11,200 | $0 | $0 | $11,200 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 15 | $6,600 | $0 | $0 | $6,600 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 12 | $5,680 | $0 | $0 | $5,680 | 1 |
| Amy Soto | Staff Assistant | 10 | $3,400 | $0 | $0 | $3,400 | 1 |
| Brad Wright | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Judd | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 7 paid, $147K · 5 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathrin Smith | Principal, Board of Directors | 40 | $42,200 | $0 | $0 | $42,200 | 1 |
| Susan Murphy | Program Director, Board of Directors | 40 | $42,200 | $0 | $0 | $42,200 | 1 |
| Dara Murphy | Program Director | 40 | $42,100 | $0 | $0 | $42,100 | 1 |
| Ashley Milby | Registrar/Transcripts | 18 | $9,663 | $0 | $0 | $9,663 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 14 | $5,380 | $0 | $0 | $5,380 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 12 | $3,850 | $0 | $0 | $3,850 | 1 |
| Amy Soto | Staff Assistant | 5 | $1,960 | $0 | $0 | $1,960 | 1 |
| Brad Wright | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| April Shuss | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 8 paid, $131K · 0 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathrin Smith | Principal, Board of Directors | 40 | $33,500 | $0 | $0 | $33,500 | 1 |
| Susan Murphy | Program Director, Board of Directors | 40 | $33,500 | $0 | $0 | $33,500 | 1 |
| Dara Murphy | Program Director | 40 | $33,500 | $0 | $0 | $33,500 | 1 |
| Ashley Milby | Registrar/Transcripts | 18 | $11,325 | $0 | $0 | $11,325 | 1 |
| Rebecca Harrington | Classes/Programs | 16 | $8,820 | $0 | $0 | $8,820 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 14 | $5,080 | $0 | $0 | $5,080 | 1 |
| Barbara Richert | Board of Directors | 10 | $3,420 | $0 | $0 | $3,420 | 1 |
| Amy Soto | Staff Assistant | 5 | $1,860 | $0 | $0 | $1,860 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 20 | $0 | $0 | $0 | $0 | 1 |
| Brad Wright | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 7 paid, $108K · 0 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dara Murphy | Program Director | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| Kathrin Smith | Principal, Board of Directors | 40 | $28,000 | $0 | $0 | $28,000 | 1 |
| Susan Murphy | Program Director, Board of Directors | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| Ashley Milby | Registrar/Transcripts | 18 | $10,800 | $0 | $0 | $10,800 | 1 |
| Rosanna Dean | Secretarial/Staff Assistant | 14 | $4,800 | $0 | $0 | $4,800 | 1 |
| RosaLinda Haddock | Classes/Programs | 16 | $4,200 | $0 | $0 | $4,200 | 1 |
| Rebecca Harrington | Classes/Programs | 6 | $700 | $0 | $0 | $700 | 1 |
| Steven Murphy | Treasurer/Accountant, Board of Directors | 16 | $0 | $0 | $0 | $0 | 1 |
| Brad Wright | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Richert | Board of Directors | 4 | $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 | ||||||||
| $715,638 | $669,841 | $88,826 | $88,826 | $14,365 | $149,897 | $155,880 | 0 | 160 |
| 2023 · Form 990 | ||||||||
| $619,816 | $675,231 | $43,029 | $43,029 | $1,875 | $221,262 | $183,282 | 0 | 165 |
| 2022 · Form 990 | ||||||||
| $497,797 | $520,161 | $98,444 | $98,444 | $0 | $0 | $147,353 | 5 | 165 |
| 2021 · Form 990 | ||||||||
| $612,223 | $579,443 | $120,808 | $120,808 | $0 | $0 | $131,005 | 0 | 165 |
| 2020 · Form 990 | ||||||||
| $452,814 | $404,610 | $88,028 | $88,028 | $0 | $452,296 | $108,000 | 0 | 155 |
Funders of this organization
2 grantors reported grants to this organization, $28,519 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHROP GRUMMAN FOUNDATION | Private foundation | Fuzzy filed as “TRINITY PACIFIC CHRISTIAN SCHOOL” | 2020-2023 | 8 | $20,000 | 2023 | $5,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $8,519 | 2024 | $8,519 | 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 |
|---|---|---|---|---|---|---|---|
| PLUMAS CHRISTIAN SCHOOL INC | CA | B24 | $379,342 | $394,953 | Director | $2,575 | Same NTEE code B24, revenue within 2x, same state, similar name |
| YGNACIO VALLEY CHRISTIAN SCHOOL ASSOCIATION INC | CA | B24 | $1,101,660 | $1,199,320 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| HEARTLAND CHRISTIAN HOMESCHOOL CENTER INC | CA | B24 | $758,965 | $782,620 | President & CEO | $68,167 | Same NTEE code B24, revenue within 2x, same state |
| NEW HARVEST CHRISTIAN SCHOOLS | CA | B24 | $657,189 | $791,860 | Chairman | $0 | Same NTEE code B24, revenue within 2x, same state |
| PACIFIC ACKWORTH FRIENDS SCHOOL | CA | B24 | $571,076 | $474,359 | Director | $75,600 | Same NTEE code B24, revenue within 2x, same state |
| VINEYARD CHRISTIAN MIDDLE SCHOOL | CA | B24 | $1,026,576 | $878,517 | Vice President | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRIST CLASSICAL SCHOOL INC | CA | B24 | $717,911 | $551,838 | HEAD OF SCHOOL | $0 | Same NTEE code B24, revenue within 2x, same state |
| OASIS TRILINGUAL COMMUNITY SCHOOL INC | CA | B24 | $1,077,531 | $1,335,160 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| SOLANO CHRISTIAN ACADEMY | CA | B24 | $871,640 | $903,832 | Vice President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIVING WISDOM SCHOOL OF NEVADA CITY | CA | B24 | $395,383 | $274,231 | Director | $31,606 | Same NTEE code B24, revenue within 2x, same state |
| THE OPEN SCHOOL | CA | B24 | $673,364 | $550,828 | Secretary | $72,997 | Same NTEE code B24, revenue within 2x, same state |
| SIERRA WALDORF SCHOOL | CA | B24 | $1,314,117 | $1,543,224 | EX OFFICIO | $0 | Same NTEE code B24, revenue within 2x, same state |
| PANORAMA BAPTIST SCHOOL | CA | B24 | $713,999 | $529,960 | CFO | $6,000 | Same NTEE code B24, revenue within 2x, same state |
| TERRA SCHOOLS | CA | B24 | $656,254 | $820,051 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| DOLORES T RICHARDSON SCHOOL | CA | B24 | $1,013,071 | $1,091,977 | CEO | $0 | Same NTEE code B24, revenue within 2x, same state |
| WILKINSON SCHOOL INC | CA | B24 | $1,190,391 | $1,192,752 | VICE CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| KENTER CANYON SCHOOL PARENTS SUPPORT GROUP | CA | B24 | $704,033 | $690,381 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, same state |
| RUSSIAN-AMERICAN INTERNATIONAL SCHOOL | CA | B24 | $922,549 | $712,686 | GENERAL MANAGER | $40,000 | Same NTEE code B24, revenue within 2x, same state |
| LEADERS OF TOMORROW AFTER SCHOOL PROGRAM | CA | B24 | $1,213,135 | $1,083,904 | President | $96,490 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY KNOX CLASSICAL ACADEMY | CA | B24 | $1,027,774 | $1,016,075 | CEO | $0 | Same NTEE code B24, revenue within 2x, same state |
| FRIENDS OF OVERLAND SCHOOL | CA | B24 | $753,122 | $751,667 | Treasurer | $0 | Same NTEE code B24, revenue within 2x, same state |
| KAHLON FAMILY SERVICES SCHOOL - KFS SCHOOL | CA | B24 | $481,276 | $504,943 | KAHLON | $106,448 | Same NTEE code B24, revenue within 2x, same state |
| CALIFORNIA LEAGUE OF MIDDLE SCHOOLS | CA | B24 | $694,666 | $675,499 | Executive Director | $87,637 | Same NTEE code B24, revenue within 2x, same state |
| BRYTE CHRISTIAN ACADEMY | CA | B24 | $390,619 | $391,485 | CEO | $37,100 | Same NTEE code B24, revenue within 2x, same state |
| SANTA CRUZ CHILDRENS FOUNDATION | CA | B24 | $616,705 | $517,913 | President/CEO | $94,493 | Same NTEE code B24, 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 · $669,841 spent · pay $190,910 · grants $0 · events $177,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Classes and Instruction expenses | $246,085 | $246,085 | $0 | $0 | 36.7% |
| Pay: officers, directors, trustees, key employees | $155,880 | $0 | $155,880 | $0 | 23.3% | |
| Other (as described) Event | Expenses for Events, field trips, programs. etc. | $127,908 | $127,908 | $0 | $0 | 19.1% |
| Other (as described) Event | Mock Trial Class & Competitions, program events | $39,047 | $39,047 | $0 | $0 | 5.8% |
| Other salaries and wages | $33,538 | $0 | $33,538 | $0 | 5.0% | |
| All other expenses | $29,320 | $29,320 | $0 | $0 | 4.4% | |
| Office expenses | $11,271 | $0 | $11,271 | $0 | 1.7% | |
| Other (as described) Event | Graduation, Promotion Ceremony | $9,998 | $9,998 | $0 | $0 | 1.5% |
| Insurance | $5,985 | - | $5,985 | - | 0.9% | |
| Occupancy | $5,738 | $0 | $5,738 | $0 | 0.9% | |
| Information technology | $2,879 | $0 | $2,879 | $0 | 0.4% | |
| Payroll taxes | $1,492 | $0 | $1,492 | $0 | 0.2% | |
| Conferences, conventions and meetings | $700 | $700 | $0 | $0 | 0.1% | |
| Total | $669,841 | 100% |
2023 · Form 990 · $675,231 spent · pay $185,222 · grants $0 · events $202,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Classes expenses | $254,781 | $254,781 | $0 | $0 | 37.7% |
| Pay: officers, directors, trustees, key employees | $183,282 | $0 | $183,282 | $0 | 27.1% | |
| Other (as described) Event | Expenses for events, field trips, programs, etc | $140,295 | $140,295 | $0 | $0 | 20.8% |
| Other (as described) Event | Mock Trial Class & Competitions, programs, events | $54,117 | $54,117 | $0 | $0 | 8.0% |
| Office expenses | $14,618 | $0 | $14,618 | $0 | 2.2% | |
| Other (as described) Event | Graduation, Promotion Ceremony | $6,895 | $6,895 | $0 | $0 | 1.0% |
| Occupancy | $6,397 | $0 | $6,397 | $0 | 0.9% | |
| Insurance | $5,456 | $0 | $5,456 | $0 | 0.8% | |
| All other expenses | $3,301 | $3,301 | $0 | $0 | 0.5% | |
| Information technology | $3,249 | $0 | $3,249 | $0 | 0.5% | |
| Other salaries and wages | $1,090 | $0 | $1,090 | $0 | 0.2% | |
| Conferences, conventions and meetings | $900 | $900 | $0 | $0 | 0.1% | |
| Payroll taxes | $850 | $0 | $850 | $0 | 0.1% | |
| Total | $675,231 | 100% |
2022 · Form 990 · $520,161 spent · pay $169,858 · grants $0 · events $131,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $147,353 | - | $147,353 | - | 28.3% | |
| Other (as described) | Classes & Instruction | $140,576 | $140,576 | $0 | $0 | 27.0% |
| Other (as described) Event | Events, Programs Field Trips, Competitions, etc | $130,132 | $130,132 | $0 | $0 | 25.0% |
| Other (as described) | Classes, Mock Trial, Promotion, Supplies, Material | $41,184 | $41,184 | $0 | $0 | 7.9% |
| Pay: disqualified persons | $21,740 | - | $21,740 | - | 4.2% | |
| Other (as described) | Admin, Fees, Refunds, etc | $14,034 | $0 | $14,034 | $0 | 2.7% |
| Occupancy | $6,341 | $6,341 | - | - | 1.2% | |
| Office expenses | $6,161 | - | $6,161 | - | 1.2% | |
| Information technology | $5,487 | - | $5,487 | - | 1.1% | |
| Insurance | $5,253 | - | $5,253 | - | 1.0% | |
| Conferences, conventions and meetings | $1,135 | $1,135 | - | - | 0.2% | |
| Payroll taxes | $765 | - | $765 | - | 0.1% | |
| Total | $520,161 | 100% |
2021 · Form 990 · $579,443 spent · pay $150,115 · grants $0 · events $349,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Classes, Events, Field Trips, Program | $348,665 | $348,665 | $0 | $0 | 60.2% |
| Pay: officers, directors, trustees, key employees | $131,005 | $131,005 | - | - | 22.6% | |
| Other (as described) | Mock Trial Competitions | $42,144 | $42,144 | $0 | $0 | 7.3% |
| Other salaries and wages | $18,292 | $18,292 | - | - | 3.2% | |
| Office expenses | $14,326 | - | $14,326 | - | 2.5% | |
| Other (as described) | Promotion, Graduation | $7,540 | $7,540 | $0 | $0 | 1.3% |
| Insurance | $5,238 | - | $5,238 | - | 0.9% | |
| Other (as described) | Credits, returns, transcripts, Awards, gifts. | $4,117 | $3,717 | $400 | $0 | 0.7% |
| Occupancy | $3,731 | - | $3,731 | - | 0.6% | |
| Information technology | $1,380 | - | $1,380 | - | 0.2% | |
| Conferences, conventions and meetings | $1,167 | $1,167 | - | - | 0.2% | |
| Fees: other services | $1,020 | $1,020 | - | - | 0.2% | |
| Payroll taxes | $818 | - | $818 | - | 0.1% | |
| Total | $579,443 | 100% |
2020 · Form 990 · $404,610 spent · pay $128,006 · grants $0 · events $67,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Classes/Teachers | $154,257 | $154,257 | $0 | $0 | 38.1% |
| Pay: officers, directors, trustees, key employees | $108,000 | $0 | $108,000 | $0 | 26.7% | |
| Other (as described) Event | Field trips, Events, Programs | $66,644 | $66,644 | $0 | $0 | 16.5% |
| Other (as described) | Mock Trial Classes and programs, meetings, fees | $28,666 | $21,800 | $6,866 | $0 | 7.1% |
| Other salaries and wages | $17,299 | $0 | $17,299 | $0 | 4.3% | |
| Information technology | $7,457 | - | $7,457 | - | 1.8% | |
| Office expenses | $6,717 | - | $6,717 | - | 1.7% | |
| Other (as described) | Promotion/Graduation | $5,313 | $5,313 | $0 | $0 | 1.3% |
| Insurance | $5,211 | - | $5,211 | - | 1.3% | |
| Payroll taxes | $2,707 | - | $2,707 | - | 0.7% | |
| Fees: accounting | $1,521 | - | $1,521 | - | 0.4% | |
| Conferences, conventions and meetings | $518 | $518 | - | - | 0.1% | |
| Occupancy | $300 | $300 | $0 | $0 | 0.1% | |
| Total | $404,610 | 100% |