| 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. | $0 | $77,053 | -100% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $403,250 | $372,894 | 8.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $6,423 | $30,311 | -78.8% |
| Payroll taxes | $35,186 | $43,018 | -18.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $14,499 | $14,975 | -3.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $23,002 | -100% |
| Advertising and promotion | $0 | $770 | -100% |
| Office expenses | $0 | $891 | -100% |
| Information tech. expenses | $0 | $9,117 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $53,168 | $52,882 | 0.5% |
| Travel | $0 | $15,563 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $1,706 | -100% |
| Interest | $3,873 | $4,104 | -5.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $26,509 | $38,351 | -30.9% |
| Insurance | $55,645 | $63,592 | -12.5% |
| All other expenses | $106,703 | $80,320 | 32.8% |
| Total expenses | $705,256 | $828,549 | -14.9% |