| 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. | $112,530 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,456,334 | $2,530,644 | -2.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $197,877 | $193,101 | 2.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $32,000 | $28,800 | 11.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $52,182 | $66,642 | -21.7% |
| Advertising and promotion | $12,312 | $9,854 | 24.9% |
| Office expenses | $57,003 | $36,399 | 56.6% |
| Information tech. expenses | $17,189 | $11,588 | 48.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $347,371 | $300,435 | 15.6% |
| Travel | $31,951 | $30,252 | 5.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $66,052 | $75,492 | -12.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $138,317 | $133,162 | 3.9% |
| Insurance | $64,976 | $55,933 | 16.2% |
| All other expenses | $830,790 | $822,059 | 1.1% |
| Total expenses | $4,416,884 | $4,294,361 | 2.9% |