| 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 | $1,708,944 | $1,735,230 | -1.5% |
| Pension/retirement accruals and contributions | $102,293 | $94,136 | 8.7% |
| Other employee benefits | $57,126 | $58,033 | -1.6% |
| Payroll taxes | $135,352 | $146,070 | -7.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $10,264 | $15,666 | -34.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $1,537 | $500 | 207.4% |
| Office expenses | $6,894 | $6,539 | 5.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $45,670 | $71,808 | -36.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,000 | $2,000 | |
| Insurance | $0 | $0 | |
| All other expenses | $1,188,819 | $855,087 | 39.0% |
| Total expenses | $3,258,899 | $2,985,069 | 9.2% |