VETERANS EDUCATION TRAINING & SUPPORT INC
Cite this
Plain text VETERANS EDUCATION TRAINING & SUPPORT INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/821997192. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VETERANS EDUCATION TRAINING & SUPPORT INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/821997192
MLA “VETERANS EDUCATION TRAINING & SUPPORT INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/821997192. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $933K · expenses $878K · assets $315K
- Also known as
- The Landing Zone
- EIN
- 82-1997192
- Address
- 1409 W MAIN ST, GAYLORD, MI 49735-8946
- Website
- milandingzone.com
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VETS INC operates The Landing Zone a Family Recreation Center. Our MISSION is to make The Landing Zone a special and unique Recreation & Rehabilitation Facility for Veterans and the Community. Our vision of a Veteran recovery center paired with a community recreation center is one of a kind. The tools we use to accomplish our objectives include activities such as individual and group counselling open and league bowling an arcade restaurant and special event venue. Other organizations focus either on Veterans and Veterans Support or Community Recreation activities our mission is to fully integrate those programs for the good of the Community and to bring those with Special Needs into a closer relationship with the Community. In the military a safe place for extracting wounding and inserting reinforcements is The Landing Zone. Our mission is to create a Recreational Facility with a Purpose for Veterans and others within the Community in need of help.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tony Sharkey | VP - General Manager | 2020-2025 | $66,000 | $359,524 | 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 |
|---|---|---|---|---|---|
| Ronald LeBourdais | President | 2020-2025 | 20 | $0 reported | 1 |
| Richard Edmonds | Legal Counsel - Secty- Treasur | 2020-2025 | 10 | $0 reported | 1 |
| Ryan Gray | Director | 2023-2025 | 10 | $0 reported | 1 |
| Kenneth Crawford | Director | 2020-2025 | 10 | $0 reported | 1 |
| Judy McKinley | Director | 2025 | 10 | $0 reported | 1 |
| Scott Starks | Director | 2025 | 10 | $0 reported | 1 |
| Stephen Ralston (former) | Treasurer | 2022 | 10 | $0 reported | 1 |
| Steve Raiston (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Jeremy Jackson (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $66K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Sharkey | VP - General Manager | 50 | $66,000 | $0 | $0 | $66,000 | 1 |
| Ronald LeBourdais | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Richard Edmonds | Legal Counsel - Secty- Treasur | 10 | $0 | $0 | $0 | $0 | 1 |
| Ryan Gray | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crawford | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Judy McKinley | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Starks | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $123K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Sharkey | VP - General Manager | 50 | $61,500 | $0 | $61,500 | $123,000 | 1 |
| Ronald LeBourdais | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Richard Edmonds | Legal Counsel - Secty- Treasur | 10 | $0 | $0 | $0 | $0 | 1 |
| Ryan Gray | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crawford | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $60K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Sharkey | VP Executive Director | 80 | $60,000 | $0 | $0 | $60,000 | 1 |
| Ronald LeBourdais | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Richard Edmonds | Legal Counsel Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crawford | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ryan Gray | Director | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $60K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Sharkey | VP Executive Director | 80 | $60,000 | $0 | $0 | $60,000 | 1 |
| Ronald LeBourdais | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Richard Edmonds | Legal Counsel Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Stephen Ralston | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Crawford | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $28K · 6 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY SHARKEY | VP/EXECUTIVE DIRECTOR OF T | 65 | $28,024 | $0 | $0 | $28,024 | 1 |
| STEVE RAISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD LEBOURDAIS | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L EDMONDS | SECRETARY/TREASURER/LEGAL | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $22K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY SHARKEY | VP/EXECUTIVE DIRECTOR OF THE LANDING ZONE | 65 | $22,500 | $0 | $0 | $22,500 | 1 |
| STEVE RAISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD LEBOURDAIS | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L EDMONDS | SECRETARY/TREASURER/LEGAL COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
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.
2020 · 1 grant to organizations · $5K
Listed grants add up to $5,380; the return's “grants paid” expense line says $15,488. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $932,885 | $877,909 | $314,732 | -$13,866 | $42,361 | $866,247 | $66,000 | 11 | 20 |
| 2024 · Form 990 | ||||||||
| $907,052 | $1,029,983 | $308,792 | -$34,266 | $60,712 | $822,866 | $61,500 | 11 | 15 |
| 2023 · Form 990 | ||||||||
| $795,334 | $810,155 | $490,532 | $135,191 | $10,582 | $762,920 | $60,000 | 19 | 25 |
| 2022 · Form 990 | ||||||||
| $754,492 | $754,193 | $497,535 | $132,211 | $76,283 | $663,300 | $60,000 | 9 | 0 |
| 2021 · Form 990 | ||||||||
| $725,835 | $517,029 | $511,887 | $139,251 | $165,339 | $560,754 | $28,025 | 6 | 23 |
| 2020 · Form 990 | ||||||||
| $359,721 | $342,131 | $460,000 | -$69,555 | $80,702 | $277,042 | $20,175 | 16 | 50 |
Funders of this organization
4 grantors reported grants to this organization, $85,372 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| OTSEGO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $65,379 | 2025 | $7,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $12,890 | 2020 | $12,890 | show |
| GREAT LAKES PEOPLE FUND | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VETERANS EDUCATION TRAINING & SUPPORT INC” | 2020-2023 | 4 | $103 | 2023 | $26 | show |
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| PRIME SUPPORT INC | NY | P80 | $701,680 | $738,076 | Executive Dir. | $50,400 | Same NTEE code P80, revenue within 2x |
| SIX POINTS EVALUATION AND TRAINING INC | CO | P80 | $1,386,521 | $1,383,417 | TREASURER | $0 | Same NTEE code P80, revenue within 2x |
| VETERANS MOVING FORWARD INC | VA | P80 | $565,117 | $675,462 | CEO/PRESIDENT | $151,041 | Same NTEE code P80, revenue within 2x |
| VOLUNTEERS FOR VETERANS FOUNDATION | CA | P80 | $763,243 | $764,451 | Treasurer | $0 | Same NTEE code P80, revenue within 2x |
| SERV FOUNDATION INC | NJ | P80 | $674,329 | $682,125 | CHIEF EXECUTIVE OFFICER/PRESIDENT | $536,946 | Same NTEE code P80, revenue within 2x |
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| CENTER FOR RACIAL JUSTICE IN EDUCATION INC | NY | P80 | $625,670 | $659,125 | EXECUTIVE DIRECTOR | $192,259 | Same NTEE code P80, revenue within 2x |
| P2R TRAINING AND RESOURCE CENTER INC | OH | P80 | $1,052,342 | $981,850 | EXECUTIVE DIRECTOR | $79,594 | Same NTEE code P80, revenue within 2x |
| TRIUMPH SERVICES INC | AL | P80 | $615,442 | $621,897 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P80, 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.
2025 · Form 990 · $877,909 spent · pay $231,804 · grants $128,323 · events $805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of Goods | $173,636 | $173,636 | $0 | $0 | 19.8% |
| Other (as described) | Repairs; Maintenance & Renovations | $157,173 | $157,173 | $0 | $0 | 17.9% |
| Grants to US individuals | $128,323 | $0 | - | - | 14.6% | |
| Other salaries and wages | $118,148 | $118,148 | $0 | $0 | 13.5% | |
| Other (as described) | Government Fees & Utilities | $75,571 | $62,111 | $13,460 | $0 | 8.6% |
| Pay: officers, directors, trustees, key employees | $66,000 | $66,000 | $0 | $0 | 7.5% | |
| Payroll taxes | $47,656 | $0 | $47,656 | $0 | 5.4% | |
| Advertising and promotion | $47,532 | $19,356 | $28,176 | $0 | 5.4% | |
| Insurance | $19,409 | $0 | $19,409 | $0 | 2.2% | |
| Depreciation and depletion | $18,600 | $0 | $18,600 | $0 | 2.1% | |
| Interest | $12,955 | $0 | $12,955 | $0 | 1.5% | |
| Office expenses | $8,271 | $2,188 | $6,083 | $0 | 0.9% | |
| Fees: accounting | $1,793 | $0 | $1,793 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $1,241 | $0 | $1,241 | $0 | 0.1% |
| Conferences, conventions and meetings | $805 | $403 | $402 | $0 | 0.1% | |
| Fees: legal | $463 | $0 | $463 | $0 | 0.1% | |
| Travel | $333 | $0 | $333 | $0 | 0.0% | |
| Total | $877,909 | 100% |
2024 · Form 990 · $1,029,983 spent · pay $200,970 · grants $112,666 · events $2,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs, Maintenance, Renovations | $362,067 | $362,067 | $0 | $0 | 35.2% |
| Other (as described) | Cost of Goods | $174,077 | $174,077 | $0 | $0 | 16.9% |
| Grants to US individuals | $107,420 | $107,420 | - | - | 10.4% | |
| Other salaries and wages | $102,663 | $102,663 | $0 | $0 | 10.0% | |
| Other (as described) | Government Fees and Utilities | $70,559 | $56,651 | $13,908 | $0 | 6.9% |
| Pay: officers, directors, trustees, key employees | $61,500 | $61,500 | $0 | $0 | 6.0% | |
| Advertising and promotion | $40,405 | $13,468 | $26,937 | $0 | 3.9% | |
| Payroll taxes | $36,807 | $0 | $36,807 | $0 | 3.6% | |
| Insurance | $20,248 | $0 | $20,248 | $0 | 2.0% | |
| Depreciation and depletion | $18,600 | $0 | $18,600 | $0 | 1.8% | |
| Interest | $14,494 | $0 | $14,494 | $0 | 1.4% | |
| Office expenses | $7,484 | $2,495 | $4,989 | $0 | 0.7% | |
| Grants to US organizations and governments | $5,246 | $5,246 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,241 | $1,120 | $1,121 | $0 | 0.2% | |
| Information technology | $1,802 | $0 | $1,802 | $0 | 0.2% | |
| Fees: accounting | $1,349 | $0 | $1,349 | $0 | 0.1% | |
| Travel | $1,203 | $0 | $1,203 | $0 | 0.1% | |
| Other (as described) | Bank Fees | $889 | $0 | $889 | $0 | 0.1% |
| Fees: management | $729 | $0 | $729 | $0 | 0.1% | |
| Fees: legal | $200 | $0 | $200 | $0 | 0.0% | |
| Total | $1,029,983 | 100% |
2023 · Form 990 · $810,155 spent · pay $136,382 · grants $163,687 · events $730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs, Maintenance, Revonations | $173,576 | $173,576 | $0 | $0 | 21.4% |
| Other (as described) | Cost of Goods | $161,880 | $161,880 | $0 | $0 | 20.0% |
| Grants to US individuals | $152,754 | $152,754 | - | - | 18.9% | |
| Other (as described) | Government Fees & Utilities | $71,359 | $61,252 | $10,107 | $0 | 8.8% |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | $0 | $0 | 7.4% | |
| Other salaries and wages | $46,490 | $46,490 | $0 | $0 | 5.7% | |
| Payroll taxes | $29,892 | $0 | $29,892 | $0 | 3.7% | |
| Advertising and promotion | $28,215 | $9,890 | $18,325 | $0 | 3.5% | |
| Interest | $23,972 | $0 | $23,972 | $0 | 3.0% | |
| Depreciation and depletion | $18,600 | $0 | $18,600 | $0 | 2.3% | |
| Insurance | $15,977 | $0 | $15,977 | $0 | 2.0% | |
| Grants to US organizations and governments | $10,933 | $10,933 | - | - | 1.3% | |
| Fees: management | $4,670 | $0 | $4,670 | $0 | 0.6% | |
| Office expenses | $4,469 | $1,659 | $2,810 | $0 | 0.6% | |
| Information technology | $2,155 | $0 | $2,155 | $0 | 0.3% | |
| Fees: accounting | $1,510 | $0 | $1,510 | $0 | 0.2% | |
| Other (as described) | Banking Fees, | $1,433 | $0 | $1,433 | $0 | 0.2% |
| Travel | $1,340 | $0 | $1,340 | $0 | 0.2% | |
| Conferences, conventions and meetings | $730 | $365 | $365 | $0 | 0.1% | |
| Fees: legal | $200 | $0 | $200 | $0 | 0.0% | |
| Total | $810,155 | 100% |
2022 · Form 990 · $754,193 spent · pay $161,366 · grants $123,467 · events $707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs, Maintenance & Renovations | $167,980 | $167,980 | $0 | $0 | 22.3% |
| Other (as described) | Cost of Goods | $154,008 | $154,008 | $0 | $0 | 20.4% |
| Grants to US individuals | $121,013 | $121,013 | - | - | 16.0% | |
| Other salaries and wages | $72,069 | $72,069 | $0 | $0 | 9.6% | |
| Other (as described) | Gov't Fees and Utilities | $60,181 | $52,433 | $7,748 | $0 | 8.0% |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | $0 | $0 | 8.0% | |
| Payroll taxes | $29,297 | $0 | $29,297 | $0 | 3.9% | |
| Depreciation and depletion | $18,600 | $0 | $18,600 | $0 | 2.5% | |
| Advertising and promotion | $17,574 | $4,942 | $8,290 | $4,342 | 2.3% | |
| Interest | $12,414 | $0 | $12,414 | $0 | 1.6% | |
| Fees: management | $11,359 | $0 | $11,359 | $0 | 1.5% | |
| Insurance | $11,194 | $0 | $11,194 | $0 | 1.5% | |
| Other (as described) | Banking Fees | $7,847 | $0 | $7,847 | $0 | 1.0% |
| Office expenses | $4,183 | $3,683 | $500 | $0 | 0.6% | |
| Information technology | $2,502 | $2,002 | $500 | $0 | 0.3% | |
| Grants to US organizations and governments | $2,454 | $2,454 | - | - | 0.3% | |
| Conferences, conventions and meetings | $707 | $0 | $707 | $0 | 0.1% | |
| Fees: other services | $662 | $662 | $0 | $0 | 0.1% | |
| Travel | $149 | $0 | $149 | $0 | 0.0% | |
| Total | $754,193 | 100% |
2021 · Form 990 · $517,029 spent · pay $80,306 · grants $51,386 · events $110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIR | $140,845 | $140,845 | - | - | 27.2% |
| Other (as described) | COST OF GOODS | $119,251 | $119,251 | - | - | 23.1% |
| Grants to US individuals | $48,995 | $48,995 | - | - | 9.5% | |
| Occupancy | $38,516 | $38,516 | - | - | 7.4% | |
| Other salaries and wages | $38,099 | $38,099 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $28,025 | $28,025 | - | - | 5.4% | |
| Interest | $17,667 | $17,667 | - | - | 3.4% | |
| Depreciation and depletion | $16,675 | $16,675 | - | - | 3.2% | |
| Payroll taxes | $14,182 | - | $14,182 | - | 2.7% | |
| Advertising and promotion | $12,913 | $4,305 | $4,304 | $4,304 | 2.5% | |
| Insurance | $11,348 | $11,348 | - | - | 2.2% | |
| Other (as described) | BANK FEES | $9,359 | - | $9,359 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $7,867 | - | $7,867 | - | 1.5% |
| Office expenses | $5,993 | $5,493 | $500 | - | 1.2% | |
| Information technology | $3,045 | $2,545 | $500 | - | 0.6% | |
| Grants to US organizations and governments | $2,391 | $2,391 | - | - | 0.5% | |
| Fees: management | $1,748 | - | $1,748 | - | 0.3% | |
| Conferences, conventions and meetings | $110 | $110 | - | - | 0.0% | |
| Total | $517,029 | 100% |
2020 · Form 990 · $342,131 spent · pay $80,961 · grants $15,488 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS | $59,090 | $59,090 | - | - | 17.3% |
| Other (as described) | MAINTENANCE & REPAIR | $54,032 | $54,032 | - | - | 15.8% |
| Other salaries and wages | $51,610 | $51,610 | - | - | 15.1% | |
| Occupancy | $39,933 | $39,933 | - | - | 11.7% | |
| Other (as described) | DONATED GOODS/SUPPLIES | $34,672 | $34,672 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $20,175 | $18,158 | $2,017 | - | 5.9% | |
| Interest | $17,498 | $17,498 | - | - | 5.1% | |
| Depreciation and depletion | $10,447 | $10,447 | - | - | 3.1% | |
| Grants to US individuals | $10,108 | $10,108 | - | - | 3.0% | |
| Insurance | $9,341 | $9,341 | - | - | 2.7% | |
| Payroll taxes | $9,176 | $8,918 | $258 | - | 2.7% | |
| Office expenses | $8,448 | $7,948 | $500 | - | 2.5% | |
| Other (as described) | BANK FEES | $5,475 | - | $5,475 | - | 1.6% |
| Grants to US organizations and governments | $5,380 | $5,380 | - | - | 1.6% | |
| Advertising and promotion | $3,798 | $1,266 | $1,266 | $1,266 | 1.1% | |
| Fees: management | $1,716 | - | $1,716 | - | 0.5% | |
| All other expenses | $1,185 | - | $1,185 | - | 0.3% | |
| Travel | $47 | - | $47 | - | 0.0% | |
| Total | $342,131 | 100% |