| 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 | $86,393 | $92,330 | -6.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $78,667 | $77,401 | 1.6% |
| Payroll taxes | $22,906 | $23,603 | -3.0% |
| Management fees | $75,122 | $73,839 | 1.7% |
| Legal fees | $18,783 | $14,682 | 27.9% |
| Accounting fees | $7,000 | $6,500 | 7.7% |
| 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 | $14,373 | $11,418 | 25.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $157,139 | $139,224 | 12.9% |
| 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. | $157,080 | $155,363 | 1.1% |
| Insurance | $26,467 | $25,668 | 3.1% |
| All other expenses | $266,778 | $214,581 | 24.3% |
| Total expenses | $910,708 | $834,609 | 9.1% |