| 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. | $55,000 | $53,500 | 2.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,479,227 | $1,722,366 | -14.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $68,769 | $86,158 | -20.2% |
| Payroll taxes | $124,595 | $133,390 | -6.6% |
| Management fees | $0 | $0 | |
| Legal fees | $5,023 | $0 | 999% |
| Accounting fees | $5,490 | $6,640 | -17.3% |
| 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 | $7,572 | $10,719 | -29.4% |
| Information tech. expenses | $15,293 | $25,324 | -39.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $77,767 | $77,895 | -0.2% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $38,260 | $38,514 | -0.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $156,424 | $103,379 | 51.3% |
| Insurance | $33,711 | $44,836 | -24.8% |
| All other expenses | $333,232 | $322,170 | 3.4% |
| Total expenses | $2,400,363 | $2,624,891 | -8.6% |