| 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 | $1,205,736 | $1,285,492 | -6.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $9,155 | $9,241 | -0.9% |
| Payroll taxes | $92,088 | $97,661 | -5.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| 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 | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $76,307 | $77,398 | -1.4% |
| Travel | $15,318 | $15,804 | -3.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $79,241 | $75,656 | 4.7% |
| Insurance | $59,280 | $60,438 | -1.9% |
| All other expenses | $422,108 | $526,594 | -19.8% |
| Total expenses | $1,959,233 | $2,148,284 | -8.8% |