| 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 | $149,883 | $177,705 | -15.7% |
| Pension/retirement accruals and contributions | $0 | $4,808 | -100% |
| Other employee benefits | $67,837 | $70,239 | -3.4% |
| Payroll taxes | $13,314 | $17,806 | -25.2% |
| Management fees | $175,451 | $184,616 | -5.0% |
| Legal fees | $32,279 | $52,137 | -38.1% |
| Accounting fees | $16,460 | $15,860 | 3.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $37,060 | $30,828 | 20.2% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $59,992 | $72,636 | -17.4% |
| Information tech. expenses | $3,834 | $3,066 | 25.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,062,775 | $872,144 | 21.9% |
| Travel | $2,021 | $1,067 | 89.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $58 | $1,300 | -95.5% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $4,884 | $17,426 | -72.0% |
| Insurance | $4,368 | $4,238 | 3.1% |
| All other expenses | $274,363 | $304,144 | -9.8% |
| Total expenses | $1,904,579 | $1,830,020 | 4.1% |