| 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 | $145,559 | $148,533 | -2.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $12,884 | $8,589 | 50.0% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $3,583 | $1,751 | 104.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $3,378 | $3,459 | -2.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $16,410 | $19,692 | -16.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $64,917 | $71,870 | -9.7% |
| Insurance | $17,649 | $19,437 | -9.2% |
| All other expenses | $46,631 | $40,293 | 15.7% |
| Total expenses | $311,011 | $313,624 | -0.8% |