| 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 | $1,117,060 | $859,526 | 30.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $56,660 | $38,463 | 47.3% |
| Payroll taxes | $61,699 | $59,024 | 4.5% |
| Management fees | $29,567 | $27,881 | 6.0% |
| Legal fees | $0 | $0 | |
| Accounting fees | $20,052 | $18,623 | 7.7% |
| 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 | $0 | $6,830 | -100% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $229,000 | $176,404 | 29.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,169 | $4,634 | -53.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,920 | $6,067 | -2.4% |
| Insurance | $4,747 | $4,695 | 1.1% |
| All other expenses | $335,075 | $266,007 | 26.0% |
| Total expenses | $1,861,949 | $1,468,154 | 26.8% |