| 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. | $211,941 | $226,341 | -6.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,171,778 | $1,049,013 | 11.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $114,715 | $86,508 | 32.6% |
| Payroll taxes | $113,508 | $130,737 | -13.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $237,493 | $134,321 | 76.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $11,930 | $15,414 | -22.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $160,221 | $151,664 | 5.6% |
| Travel | $47,956 | $27,562 | 74.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $10,699 | $3,707 | 188.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $220,496 | $203,290 | 8.5% |
| Insurance | $106,641 | $90,995 | 17.2% |
| All other expenses | $803,280 | $553,348 | 45.2% |
| Total expenses | $3,210,658 | $2,672,900 | 20.1% |