| 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 | $128,923 | $142,430 | -9.5% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $10,607 | $9,469 | 12.0% |
| Payroll taxes | $10,138 | $11,817 | -14.2% |
| Management fees | $61,272 | $59,076 | 3.7% |
| Legal fees | $1,635 | $1,847 | -11.5% |
| Accounting fees | $12,744 | $12,313 | 3.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $323,480 | $181,416 | 78.3% |
| Advertising and promotion | $741 | $483 | 53.4% |
| Office expenses | $59,496 | $48,589 | 22.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $588 | $917 | -35.9% |
| Interest | $83,318 | $85,399 | -2.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $147,241 | $146,441 | 0.5% |
| Insurance | $106,154 | $110,599 | -4.0% |
| All other expenses | $355,457 | $302,478 | 17.5% |
| Total expenses | $1,301,794 | $1,113,274 | 16.9% |