| 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. | $168,267 | $129,041 | 30.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,339,355 | $1,314,332 | 1.9% |
| Pension/retirement accruals and contributions | $78,246 | $68,390 | 14.4% |
| Other employee benefits | $80,048 | $106,797 | -25.0% |
| Payroll taxes | $126,882 | $108,108 | 17.4% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $2,560 | -100% |
| Accounting fees | $26,332 | $24,000 | 9.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $172,032 | $381,839 | -54.9% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $94,111 | $128,756 | -26.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $5,276 | $7,614 | -30.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $22,279 | $22,057 | 1.0% |
| Insurance | $23,172 | $6,685 | 246.6% |
| All other expenses | $255,281 | $280,568 | -9.0% |
| Total expenses | $2,391,281 | $2,580,747 | -7.3% |