| 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 | $847,967 | $833,102 | 1.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $48,148 | $47,650 | 1.0% |
| Payroll taxes | $64,926 | $63,315 | 2.5% |
| Management fees | $108,621 | $106,102 | 2.4% |
| 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 | $7,042 | $9,608 | -26.7% |
| Office expenses | $7,071 | $15,623 | -54.7% |
| Information tech. expenses | $22,552 | $24,049 | -6.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $178,410 | $179,099 | -0.4% |
| Travel | $1,224 | $2,797 | -56.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $136,529 | $134,538 | 1.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $203,260 | $184,847 | 10.0% |
| Insurance | $105,695 | $61,048 | 73.1% |
| All other expenses | $413,332 | $465,194 | -11.1% |
| Total expenses | $2,144,777 | $2,126,972 | 0.8% |