| 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. | $413,444 | $401,402 | 3.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,470,886 | $1,551,244 | -5.2% |
| Pension/retirement accruals and contributions | $84,389 | $52,752 | 60.0% |
| Other employee benefits | $326,585 | $348,405 | -6.3% |
| Payroll taxes | $146,005 | $159,697 | -8.6% |
| Management fees | $0 | $0 | |
| Legal fees | $47,007 | $4,974 | 845.1% |
| Accounting fees | $68,080 | $121,203 | -43.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $322,212 | $497,046 | -35.2% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $44,653 | $65,378 | -31.7% |
| Information tech. expenses | $35,605 | $22,776 | 56.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $149,481 | $137,898 | 8.4% |
| Travel | $117,430 | $111,483 | 5.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $35,415 | $35,515 | -0.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $34,384 | $3,859 | 791.0% |
| Insurance | $28,558 | $29,424 | -2.9% |
| All other expenses | $46,940 | $77,068 | -39.1% |
| Total expenses | $3,371,074 | $3,620,124 | -6.9% |