| 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 | $182,322 | $201,456 | -9.5% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $49,290 | $45,919 | 7.3% |
| Payroll taxes | $15,285 | $20,146 | -24.1% |
| Management fees | $79,684 | $77,365 | 3.0% |
| Legal fees | $0 | $8,713 | -100% |
| Accounting fees | $6,408 | $5,231 | 22.5% |
| 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 | $45,786 | $46,612 | -1.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $35,281 | $42,431 | -16.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $0 | $0 | |
| All other expenses | $991,806 | $858,610 | 15.5% |
| Total expenses | $1,405,862 | $1,306,483 | 7.6% |