| 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 | $4,735,172 | $4,505,581 | 5.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $291,575 | $419,635 | -30.5% |
| Payroll taxes | $358,875 | $344,677 | 4.1% |
| Management fees | $0 | $0 | |
| Legal fees | $17,948 | $16,141 | 11.2% |
| Accounting fees | $25,361 | $18,058 | 40.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $33,678 | $37,057 | -9.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $447,003 | $364,483 | 22.6% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $3,982 | $7,288 | -45.4% |
| Interest | $7,251 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $16,460 | -100% |
| Insurance | $271,497 | $140,404 | 93.4% |
| All other expenses | $519,241 | $590,809 | -12.1% |
| Total expenses | $6,711,583 | $6,460,593 | 3.9% |