| 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. | $90,894 | $87,514 | 3.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,865,180 | $1,610,885 | 15.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $157,545 | $163,007 | -3.4% |
| Payroll taxes | $148,528 | $135,068 | 10.0% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $17,788 | -100% |
| Accounting fees | $0 | $12,386 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $10,020 | -100% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $12,202 | $15,423 | -20.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $231,454 | $350,883 | -34.0% |
| Travel | $2,765 | $1,669 | 65.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $133,576 | $90,307 | 47.9% |
| Insurance | $139,494 | $150,721 | -7.4% |
| All other expenses | $311,303 | $136,760 | 127.6% |
| Total expenses | $3,092,941 | $2,782,431 | 11.2% |