| 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. | $1,122,177 | $942,819 | 19.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,466,107 | $1,612,782 | -9.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $224,769 | $212,875 | 5.6% |
| Payroll taxes | $179,793 | $171,088 | 5.1% |
| Management fees | $0 | $108,333 | -100% |
| Legal fees | $278,476 | $235,386 | 18.3% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $2,477 | $7,000 | -64.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $146,005 | $141,882 | 2.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $144,496 | $15,778 | 815.8% |
| Travel | $83,229 | $83,028 | 0.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $128,998 | $122,396 | 5.4% |
| Insurance | $22,719 | $25,744 | -11.8% |
| All other expenses | $231,894 | $141,316 | 64.1% |
| Total expenses | $4,031,140 | $3,820,427 | 5.5% |