| 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. | $136,772 | $244,969 | -44.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $911,826 | $680,543 | 34.0% |
| Pension/retirement accruals and contributions | $47,040 | $81,214 | -42.1% |
| Other employee benefits | $112,002 | $115,600 | -3.1% |
| Payroll taxes | $76,694 | $65,860 | 16.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $44,226 | $40,122 | 10.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $56,829 | $56,913 | -0.1% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $22,564 | $34,162 | -34.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $262,936 | $214,018 | 22.9% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $18,842 | $6,885 | 173.7% |
| Insurance | $13,570 | $23,909 | -43.2% |
| All other expenses | $19,271 | $42,898 | -55.1% |
| Total expenses | $1,722,572 | $1,607,093 | 7.2% |