| 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. | $289,713 | $473,219 | -38.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,055,805 | $3,966,430 | 2.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $382,143 | $451,238 | -15.3% |
| Payroll taxes | $387,261 | $413,591 | -6.4% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $112,279 | $147,465 | -23.9% |
| Office expenses | $23,606 | $264,260 | -91.1% |
| Information tech. expenses | $109,963 | $94,726 | 16.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $668,016 | $873,412 | -23.5% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $1,861 | -100% |
| Interest | $503,011 | $24,510 | 1952.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,136,989 | $1,200,245 | -5.3% |
| Insurance | $121,120 | $123,730 | -2.1% |
| All other expenses | $1,727,281 | $1,512,261 | 14.2% |
| Total expenses | $9,517,187 | $9,546,948 | -0.3% |