| 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 | $378,023 | $375,726 | 0.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $42,110 | $45,380 | -7.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $3,235 | $865 | 274.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,425 | $13,194 | -89.2% |
| Advertising and promotion | $540 | $643 | -16.0% |
| Office expenses | $2,380 | $2,289 | 4.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $18,658 | $17,110 | 9.0% |
| Travel | $106,396 | $103,032 | 3.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $175,823 | $126,428 | 39.1% |
| Insurance | $25,978 | $24,675 | 5.3% |
| All other expenses | $333,780 | $251,442 | 32.7% |
| Total expenses | $1,088,348 | $960,784 | 13.3% |