| 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. | $478,876 | $367,874 | 30.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $535,270 | $550,885 | -2.8% |
| Pension/retirement accruals and contributions | $19,822 | $8,576 | 131.1% |
| Other employee benefits | $136,795 | $125,040 | 9.4% |
| Payroll taxes | $76,309 | $67,473 | 13.1% |
| Management fees | $0 | $0 | |
| Legal fees | $31,379 | $55,487 | -43.4% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $168,650 | $83,451 | 102.1% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $12,041 | $51,922 | -76.8% |
| Information tech. expenses | $18,547 | $15,525 | 19.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $121,518 | $116,869 | 4.0% |
| Travel | $148,552 | $148,715 | -0.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $4,712 | $5,529 | -14.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $6,075 | $6,075 | |
| Insurance | $12,155 | $10,526 | 15.5% |
| All other expenses | $46,350 | $24,276 | 90.9% |
| Total expenses | $1,817,051 | $1,638,223 | 10.9% |