| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $80,000 | $80,000 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $264,648 | $257,451 | 2.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $36,902 | $58,256 | -36.7% |
| Payroll taxes | $33,521 | $30,042 | 11.6% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $11,766 | $18,565 | -36.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $8,550 | $10,345 | -17.4% |
| Advertising and promotion | $2,352 | $3,454 | -31.9% |
| Office expenses | $4,169 | $5,290 | -21.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $172,173 | $159,130 | 8.2% |
| Travel | $5,284 | $6,579 | -19.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $53,901 | $81,485 | -33.9% |
| Insurance | $5,821 | $2,397 | 142.8% |
| All other expenses | $95,874 | $96,496 | -0.6% |
| Total expenses | $774,961 | $809,490 | -4.3% |