| 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 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $390,361 | $391,272 | -0.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $57,518 | $50,663 | 13.5% |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $14,960 | $23,636 | -36.7% |
| Accounting fees | $15,000 | $15,000 | 0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $15,839 | $14,995 | 5.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $29,517 | $25,961 | 13.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $25 | -100% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $3,037 | $7,134 | -57.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,024,534 | $1,013,996 | 1.0% |
| Insurance | $74,028 | $72,565 | 2.0% |
| All other expenses | $871,848 | $847,962 | 2.8% |
| Total expenses | $2,496,642 | $2,463,209 | 1.4% |