| 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. | $89,388 | $89,143 | 0.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $863,122 | $865,562 | -0.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $246,339 | $204,675 | 20.4% |
| Payroll taxes | $68,470 | $67,357 | 1.7% |
| Management fees | $0 | $0 | |
| Legal fees | $367,162 | $0 | 999% |
| Accounting fees | $0 | $0 | |
| 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 | $87,621 | $68,592 | 27.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $117,829 | $99,677 | 18.2% |
| Travel | $16,044 | $23,858 | -32.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $15,924 | $11,930 | 33.5% |
| All other expenses | $15,927,855 | $15,042,925 | 5.9% |
| Total expenses | $17,799,754 | $16,473,719 | 8.0% |