| 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. | $85,562 | $85,064 | 0.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,536,947 | $1,557,666 | -1.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $104,646 | $119,937 | -12.7% |
| Payroll taxes | $122,535 | $125,337 | -2.2% |
| Management fees | $0 | $0 | |
| Legal fees | $1,500 | $6,616 | -77.3% |
| Accounting fees | $40,528 | $43,816 | -7.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $169,239 | $141,088 | 20.0% |
| Advertising and promotion | $1,186 | $661 | 79.4% |
| Office expenses | $30,543 | $31,593 | -3.3% |
| Information tech. expenses | $6,797 | $4,515 | 50.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $84,636 | $91,196 | -7.2% |
| Travel | $3,100 | $3,619 | -14.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $112,182 | $121,551 | -7.7% |
| Insurance | $116,825 | $158,031 | -26.1% |
| All other expenses | $634,610 | $747,010 | -15.0% |
| Total expenses | $3,050,836 | $3,237,700 | -5.8% |