| 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. | $503,057 | $656,160 | -23.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,190,296 | $1,738,633 | -31.5% |
| Pension/retirement accruals and contributions | $112,347 | $94,546 | 18.8% |
| Other employee benefits | $202,965 | $334,817 | -39.4% |
| Payroll taxes | $138,746 | $215,483 | -35.6% |
| Management fees | $0 | $0 | |
| Legal fees | $61,026 | $11,574 | 427.3% |
| Accounting fees | $15,275 | $18,105 | -15.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $168,196 | $270,898 | -37.9% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $61,171 | $66,577 | -8.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $187,435 | $191,868 | -2.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $42,409 | $40,712 | 4.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $988,185 | $946,495 | 4.4% |
| Insurance | $121,811 | $115,843 | 5.2% |
| All other expenses | $836,717 | $868,869 | -3.7% |
| Total expenses | $4,629,636 | $5,570,580 | -16.9% |