| 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. | $189,127 | $136,863 | 38.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,239,505 | $1,383,369 | -10.4% |
| Pension/retirement accruals and contributions | $40,652 | $46,666 | -12.9% |
| Other employee benefits | $186,351 | $187,141 | -0.4% |
| Payroll taxes | $93,187 | $105,004 | -11.3% |
| Management fees | $0 | $0 | |
| Legal fees | $12,101 | $44,248 | -72.7% |
| Accounting fees | $31,200 | $31,875 | -2.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,635,074 | $1,747,966 | -6.5% |
| Advertising and promotion | $33,733 | $28,810 | 17.1% |
| Office expenses | $43,204 | $48,459 | -10.8% |
| Information tech. expenses | $27,618 | $20,700 | 33.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $852,409 | $191,678 | 344.7% |
| Travel | $1,463 | $630 | 132.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $15,815 | $16,942 | -6.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $58,720 | $243,118 | -75.8% |
| Insurance | $139,288 | $142,021 | -1.9% |
| All other expenses | $607,649 | $532,313 | 14.2% |
| Total expenses | $5,207,096 | $4,907,803 | 6.1% |