| 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 | $122,728 | $127,472 | -3.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $38,902 | $29,213 | 33.2% |
| Payroll taxes | $0 | $0 | |
| Management fees | $56,050 | $54,346 | 3.1% |
| Legal fees | $0 | $300 | -100% |
| Accounting fees | $13,250 | $13,250 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $5,253 | $7,449 | -29.5% |
| Advertising and promotion | $1,921 | $1,810 | 6.1% |
| Office expenses | $48,786 | $57,090 | -14.5% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $34,798 | $30,862 | 12.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $131,833 | $137,474 | -4.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $135,512 | $131,367 | 3.2% |
| Insurance | $22,809 | $28,121 | -18.9% |
| All other expenses | $42,065 | $47,138 | -10.8% |
| Total expenses | $653,907 | $665,892 | -1.8% |