| 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. | $86,000 | $86,000 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $837,669 | $915,127 | -8.5% |
| Pension/retirement accruals and contributions | $14,942 | $12,500 | 19.5% |
| Other employee benefits | $124,697 | $122,442 | 1.8% |
| Payroll taxes | $73,550 | $80,839 | -9.0% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $12,800 | $13,750 | -6.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $42,558 | $43,343 | -1.8% |
| Advertising and promotion | $175 | $2,533 | -93.1% |
| Office expenses | $5,099 | $3,514 | 45.1% |
| Information tech. expenses | $571 | $29,844 | -98.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $49,977 | $47,615 | 5.0% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $940 | $8,779 | -89.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $11,747 | $12,508 | -6.1% |
| Insurance | $9,450 | $10,271 | -8.0% |
| All other expenses | $173,730 | $220,610 | -21.3% |
| Total expenses | $1,443,905 | $1,609,675 | -10.3% |