| Grants to govts. and orgs. in USA | $0 |
| Grants to individuals in USA | $0 |
| Grants to govts., orgs., and individuals outside USA | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, etc. | $41,930 |
| Compensation not included above, to disqualified persons | $0 |
| Non-officer salaries and wages | $787,200 |
| Pension/retirement accruals and contributions | $4,124 |
| Other employee benefits | $44,658 |
| Payroll taxes | $72,820 |
| Management fees | $0 |
| Legal fees | $5,152 |
| Accounting fees | $7,956 |
| Lobbying fees | $0 |
| Pro. fundraising fees | $0 |
| Investment mgmt fees | $0 |
| Other fee-for-service | $965 |
| Advertising and promotion | $3,821 |
| Office expenses | $9,163 |
| Information tech. expenses | $0 |
| Royalty expenses | $0 |
| Occupancy | $170,986 |
| Travel | $10,206 |
| Public official travel and entertainment | $0 |
| Conferences, meetings, etc. | $15,250 |
| Interest | $40,267 |
| Payments to affiliates | $0 |
| Depreciation, amortization, etc. | $42,240 |
| Insurance | $46,096 |
| All other expenses | $265,177 |
| Total expenses | $1,568,011 |