| 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 | $224,737 | $204,483 | 9.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $18,180 | $22,023 | -17.4% |
| Payroll taxes | $16,961 | $14,790 | 14.7% |
| Management fees | $122,759 | $126,275 | -2.8% |
| Legal fees | $10,023 | $11,198 | -10.5% |
| Accounting fees | $7,900 | $7,800 | 1.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $5,248 | $2,968 | 76.8% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $10,416 | -100% |
| Office expenses | $26,576 | $25,344 | 4.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $9,158 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $229,025 | $248,498 | -7.8% |
| Insurance | $221,163 | $213,678 | 3.5% |
| All other expenses | $1,020,655 | $1,003,940 | 1.7% |
| Total expenses | $1,903,227 | $1,900,571 | 0.1% |