AFFORDABLE BUSINESS SOLUTIONS INC
Cite this
Plain text AFFORDABLE BUSINESS SOLUTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/831159645. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AFFORDABLE BUSINESS SOLUTIONS INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831159645
MLA “AFFORDABLE BUSINESS SOLUTIONS INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/831159645. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.8M · assets $7.6M
- EIN
- 83-1159645
- Address
- 175 EMRY HIGHWAY, MACON, GA 31217-3692
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Cass Hatcher Ccmedfp | VICE CHAIR | 2022-2024 | $0 | $296,337 | 1 |
| Shane Hester | MEMBER | 2022-2024 | $0 | $177,320 | 8 |
| William Tommy Barnes (former) | SR DIR OF CR | 2022 | $169,469 | $169,469 | 2 |
| C Ashley Allen (former) | SENIOR DIR O | 2022 | $155,684 | $155,684 | 1 |
| Shannon Gordon (former) | CHIEF EXEC O | 2018-2022 | $153,784 | $153,784 | 9 |
| Rita Wright-King (former) | CHIEF HR OFF | 2022 | $153,403 | $153,403 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Priscilla G Doster | BOARD MEMBER | 2018-2024 | Not reported | $0 reported | 7 |
| Ebony King | TREASURER | 2023-2024 | Not reported | $0 reported | 6 |
| Joanne Sims | SECRETARY | 2018-2024 | Not reported | $0 reported | 6 |
| The Hon Pamela Y White-Colbert | CHAIR | 2022-2024 | Not reported | $0 reported | 5 |
| Steve Corkery Edd | MEMBER | 2021-2024 | Not reported | $0 reported | 5 |
| Briana Wooten (former) | SECRETARY | 2023 | Not reported | $0 reported | 6 |
| Jeremy D Pritchard Ctp Ach (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| James R Davis (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| Tommy M Neesmith Jr (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 4 |
| Sherrie Marshall Ma (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| Fred Morgan (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| Dr Ethel A Cullinan Phd (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| Jessica Stevens Phd (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 5 |
| George M Israel Iii (former) | TRUSTEE EMER | 2022 | Not reported | $0 reported | 7 |
| Amy Maley Cpa Cfp Crpc (former) | CHAIR | 2022 | Not reported | $0 reported | 1 |
| Ronnie Collier Sr Cpa (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 1 |
| Cass Hatcher (former) | VICE CHAIR | 2018-2021 | Not reported | $0 reported | 10 |
| Amy Maley (former) | BOARD MEMBER | 2019-2021 | Not reported | $0 reported | 7 |
| Lesa Johnson (former) | SECRETARY | 2018-2021 | Not reported | $0 reported | 6 |
| Ray Bennett (former) | VICE CHAIR | 2018-2020 | Not reported | $0 reported | 8 |
| Pamela White Colbert (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 5 |
| Ron Collier (former) | CHAIR | 2018-2020 | Not reported | $0 reported | 5 |
| Jeremy Pritchard (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 5 |
| Joshua Hale (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 4 |
| Ethhel Cullinan (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 180 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HON PAMELA Y WHITE-COLBERT | CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| CASS HATCHER CCMEDFP | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOANNE SIMS | SECRETARY | - | $0 | $0 | $0 | $0 | 6 |
| EBONY KING | TREASURER | - | $0 | $0 | $0 | $0 | 6 |
| PRISCILLA G DOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| STEVE CORKERY EDD | MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| SHANE HESTER | MEMBER | - | $0 | $0 | $0 | $0 | 8 |
2023 · 7 people listed · none paid · 320 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CORKERY EDD | CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| CASS HATCHER CCMEDFP | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRIANA WOOTEN | SECRETARY | - | $0 | $0 | $0 | $0 | 6 |
| JOANNE SIMS | ASSISTANT SE | - | $0 | $0 | $0 | $0 | 6 |
| EBONY KING | TREASURER | - | $0 | $0 | $0 | $0 | 6 |
| PRISCILLA G DOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| HON PAMELA Y WHITE-COLBERT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
2022 · 19 people listed · 6 paid, $1.1M · 497 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASS HATCHER CCMEDFP | CHIEF EXEC O | 40 | $276,962 | $0 | $19,375 | $296,337 | 1 |
| SHANE HESTER | CHIEF FINANC | 40 | $142,950 | $0 | $34,370 | $177,320 | 8 |
| WILLIAM TOMMY BARNES | SR DIR OF CR | 40 | $133,419 | $0 | $36,050 | $169,469 | 2 |
| C ASHLEY ALLEN | SENIOR DIR O | 40 | $131,731 | $0 | $23,953 | $155,684 | 1 |
| SHANNON GORDON | CHIEF EXEC O | 40 | $138,843 | $0 | $14,941 | $153,784 | 9 |
| RITA WRIGHT-KING | CHIEF HR OFF | 40 | $137,020 | $0 | $16,383 | $153,403 | 1 |
| AMY MALEY CPA CFP CRPC | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY EDD | VICE CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| PRISCILLA G DOSTER | SECRETARY | - | $0 | $0 | $0 | $0 | 7 |
| RONNIE COLLIER SR CPA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ETHEL A CULLINAN PHD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| JAMES R DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| SHERRIE MARSHALL MA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| FRED MORGAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| TOMMY M NEESMITH JR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JEREMY D PRITCHARD CTP ACH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| JESSICA STEVENS PHD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| HON PAMELA Y WHITE-COLBERT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| GEORGE M ISRAEL III | TRUSTEE EMER | - | $0 | $0 | $0 | $0 | 7 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CORKERY | CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| PRISCILLA G DOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| DR SHANNON TERRELL GORDON | PRESIDENT | - | $0 | $0 | $0 | $0 | 9 |
| CASS HATCHER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 10 |
| LESA JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 6 |
| AMY MALEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| JOANNE SIMS | ASSISTANT SE | - | $0 | $0 | $0 | $0 | 6 |
2020 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY BENNETT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 8 |
| RON COLLIER | CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| ETHHEL CULLINAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA DOSTER | SECRETARY | - | $0 | $0 | $0 | $0 | 7 |
| DR SHANNON TERRELL GORDON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 9 |
| JOSHUA HALE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| AMY MALEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| JEREMY PRITCHARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| PAMELA WHITE-COLBERT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
2019 · 9 people listed · none paid · 541 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY BENNETT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 8 |
| RON COLLIER | CHAIR | - | $0 | $0 | $0 | $0 | 5 |
| ETHHEL CULLINAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA DOSTER | SECRETARY | - | $0 | $0 | $0 | $0 | 7 |
| DR SHANNON TERRELL GORDON | PRESIDENT | - | $0 | $0 | $0 | $0 | 9 |
| JOSHUA HALE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| AMY MALEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| JEREMY PRITCHARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| PAMELA WHITE-COLBERT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
2018 · 7 people listed · none paid · 248 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY BENNETT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| CASS HATCHER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 10 |
| LESA JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 6 |
| JOANNE SIMS | ASSISTANT SE | - | $0 | $0 | $0 | $0 | 6 |
| RON COLLIER | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 5 |
| PRISCILLA DOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| SHANNON T GORDON | PRESIDENT | - | $0 | $0 | $0 | $0 | 9 |
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 | ||||||||
| $3,860,557 | $3,835,548 | $7,576,339 | $7,320,341 | $0 | $3,860,557 | - | 180 | - |
| 2023 · Form 990 | ||||||||
| $18,562,708 | $16,982,113 | $11,527,623 | $7,295,332 | $0 | $18,562,708 | - | 320 | - |
| 2022 · Form 990 | ||||||||
| $23,101,962 | $22,417,181 | $8,980,669 | $5,714,737 | $0 | $23,101,962 | $296,337 | 497 | - |
| 2021 · Form 990 | ||||||||
| $20,420,375 | $19,208,240 | $8,126,960 | $5,029,956 | $0 | $20,420,375 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $16,715,131 | $15,437,236 | $5,461,352 | $3,817,821 | $1,548,400 | $15,166,731 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $11,216,541 | $10,294,132 | $3,252,804 | $2,539,926 | $4,230 | $11,212,311 | - | 541 | - |
| 2018 · Form 990 | ||||||||
| $4,698,615 | $4,765,028 | $3,004,565 | $1,972,207 | $1,711 | $4,696,904 | - | 248 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $3,835,548 spent · pay $3,487,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,788,236 | $2,788,236 | - | - | 72.7% | |
| Other employee benefits | $454,739 | $454,739 | - | - | 11.9% | |
| Fees: management | $242,298 | - | $242,298 | - | 6.3% | |
| Payroll taxes | $169,595 | $169,595 | - | - | 4.4% | |
| Pension plan contributions | $75,331 | $75,331 | - | - | 2.0% | |
| Insurance | $70,654 | $70,654 | - | - | 1.8% | |
| Travel | $20,884 | $20,884 | - | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE FEES | $5,660 | $5,660 | - | - | 0.1% |
| Other (as described) | OTHER OPERATING | $4,151 | $4,151 | - | - | 0.1% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Total | $3,835,548 | 100% |
2023 · Form 990 · $16,982,113 spent · pay $15,605,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,505,592 | $12,505,592 | - | - | 73.6% | |
| Other employee benefits | $1,849,059 | $1,849,059 | - | - | 10.9% | |
| Fees: management | $1,102,557 | $14,961 | $1,087,596 | - | 6.5% | |
| Payroll taxes | $951,726 | $951,726 | - | - | 5.6% | |
| Pension plan contributions | $298,705 | $298,705 | - | - | 1.8% | |
| Travel | $133,210 | $133,210 | - | - | 0.8% | |
| Insurance | $126,657 | $126,657 | - | - | 0.7% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.1% | |
| Office expenses | $1,407 | - | $1,407 | - | 0.0% | |
| Total | $16,982,113 | 100% |
2022 · Form 990 · $22,417,181 spent · pay $20,653,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,586,026 | $16,586,026 | - | - | 74.0% | |
| Other employee benefits | $2,178,999 | $2,178,999 | - | - | 9.7% | |
| Fees: management | $1,465,394 | - | $1,465,394 | - | 6.5% | |
| Payroll taxes | $1,265,187 | $1,265,187 | - | - | 5.6% | |
| Pension plan contributions | $326,613 | $326,613 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $296,337 | - | $296,337 | - | 1.3% | |
| Travel | $141,906 | $141,906 | - | - | 0.6% | |
| Insurance | $125,969 | $125,969 | - | - | 0.6% | |
| Fees: accounting | $16,250 | $14,625 | $1,625 | - | 0.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $11,304 | - | $11,304 | - | 0.1% |
| Office expenses | $2,478 | - | $2,478 | - | 0.0% | |
| Fees: legal | $718 | - | $718 | - | 0.0% | |
| Total | $22,417,181 | 100% |
2021 · Form 990 · $19,208,240 spent · pay $17,475,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,413,690 | $14,413,690 | - | - | 75.0% | |
| Other employee benefits | $1,683,417 | $1,683,417 | - | - | 8.8% | |
| Fees: management | $1,252,550 | $1,252,550 | - | - | 6.5% | |
| Payroll taxes | $1,058,022 | $1,058,022 | - | - | 5.5% | |
| Pension plan contributions | $320,093 | $320,093 | - | - | 1.7% | |
| Insurance | $196,862 | $196,862 | - | - | 1.0% | |
| Other (as described) | UNEMPLOYMENT TAXES | $128,695 | $128,695 | - | - | 0.7% |
| Travel | $85,332 | $85,332 | - | - | 0.4% | |
| Other (as described) | ADMINISTRATIVE FEES | $48,868 | $48,868 | - | - | 0.3% |
| Fees: accounting | $17,501 | $17,501 | - | - | 0.1% | |
| Other (as described) | OTHER OPERATING | $3,210 | $3,210 | - | - | 0.0% |
| Total | $19,208,240 | 100% |
2020 · Form 990 · $15,437,236 spent · pay $13,482,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,771,647 | $10,771,647 | - | - | 69.8% | |
| Other employee benefits | $1,679,812 | $1,679,812 | - | - | 10.9% | |
| Fees: management | $936,056 | $936,056 | - | - | 6.1% | |
| Payroll taxes | $781,892 | $781,892 | - | - | 5.1% | |
| Other (as described) | GRANTS TO SUPPORTED ORGAN | $720,000 | $720,000 | - | - | 4.7% |
| Pension plan contributions | $249,556 | $249,556 | - | - | 1.6% | |
| Insurance | $113,577 | $113,577 | - | - | 0.7% | |
| Other (as described) | UNEMPLOYMENT TAXES | $109,407 | $109,407 | - | - | 0.7% |
| Other (as described) | ADMINISTRATIVE FEES | $46,777 | $46,777 | - | - | 0.3% |
| Fees: accounting | $16,743 | $16,743 | - | - | 0.1% | |
| Office expenses | $7,901 | $7,901 | - | - | 0.1% | |
| Travel | $2,998 | $2,998 | - | - | 0.0% | |
| Other (as described) | OTHER OPERATING | $870 | $870 | - | - | 0.0% |
| Total | $15,437,236 | 100% |
2019 · Form 990 · $10,294,132 spent · pay $9,537,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,703,110 | $7,703,110 | - | - | 74.8% | |
| Other employee benefits | $1,076,497 | $1,076,497 | - | - | 10.5% | |
| Payroll taxes | $569,700 | $569,700 | - | - | 5.5% | |
| Fees: management | $354,690 | $354,690 | - | - | 3.4% | |
| Other (as described) | UNEMPLOYMENT TAXES | $196,830 | $196,830 | - | - | 1.9% |
| Pension plan contributions | $188,403 | $188,403 | - | - | 1.8% | |
| Insurance | $149,647 | $149,647 | - | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE FEES | $36,892 | $36,892 | - | - | 0.4% |
| Fees: accounting | $14,040 | $14,040 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES | $2,024 | $2,024 | - | - | 0.0% |
| Fees: legal | $1,362 | $1,362 | - | - | 0.0% | |
| Other (as described) | OTHER OPERATING | $937 | $937 | - | - | 0.0% |
| Total | $10,294,132 | 100% |
2018 · Form 990 · $4,765,028 spent · pay $4,652,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,664,582 | $3,664,582 | - | - | 76.9% | |
| Other employee benefits | $641,899 | $641,899 | - | - | 13.5% | |
| Payroll taxes | $264,343 | $264,343 | - | - | 5.5% | |
| Pension plan contributions | $81,458 | $81,458 | - | - | 1.7% | |
| Other (as described) | UNEMPLOYMENT TAXES | $71,200 | $71,200 | - | - | 1.5% |
| Fees: legal | $13,749 | $13,749 | - | - | 0.3% | |
| Fees: accounting | $8,500 | $8,500 | - | - | 0.2% | |
| Other (as described) | COMPUTER & TECHNICAL CONS | $7,000 | $7,000 | - | - | 0.1% |
| Other (as described) | ADMINISTRATIVE FEES | $6,326 | $6,326 | - | - | 0.1% |
| Travel | $4,770 | $4,770 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES | $620 | $620 | - | - | 0.0% |
| Insurance | $339 | $339 | - | - | 0.0% | |
| Office expenses | $242 | $242 | - | - | 0.0% | |
| Total | $4,765,028 | 100% |