| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $405,205 | $346,942 | 16.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $28,869 | $27,441 | 5.2% |
| Payroll taxes | $31,897 | $27,518 | 15.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $2,290 | $2,469 | -7.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $2,426 | $5,702 | -57.5% |
| Office expenses | $12,574 | $17,066 | -26.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $273,143 | $284,320 | -3.9% |
| Travel | $12,536 | $11,669 | 7.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $375 | $225 | 66.7% |
| Interest | $136,324 | $124,314 | 9.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $70,253 | $69,653 | 0.9% |
| Insurance | $26,936 | $29,845 | -9.7% |
| All other expenses | $105,114 | $102,880 | 2.2% |
| Total expenses | $1,107,942 | $1,050,044 | 5.5% |