| 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. | $218,169 | $209,286 | 4.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $443,414 | $427,484 | 3.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $218,052 | $199,124 | 9.5% |
| Payroll taxes | $61,121 | $64,716 | -5.6% |
| Management fees | $47,649 | $52,614 | -9.4% |
| Legal fees | $29,650 | $27,344 | 8.4% |
| Accounting fees | $51,882 | $24,701 | 110.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $388 | $3,203 | -87.9% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $73,873 | $78,553 | -6.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $218,576 | $359,496 | -39.2% |
| Travel | $33,224 | $23,322 | 42.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $12,654 | $8,658 | 46.2% |
| Insurance | $35,977 | $34,424 | 4.5% |
| All other expenses | $784,285 | $714,715 | 9.7% |
| Total expenses | $2,228,914 | $2,227,640 | 0.1% |