| 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. | $132,467 | $132,467 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,228,014 | $1,144,917 | 7.3% |
| Pension/retirement accruals and contributions | $37,189 | $114,668 | -67.6% |
| Other employee benefits | $558,950 | $430,426 | 29.9% |
| Payroll taxes | $102,148 | $101,657 | 0.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $62,638 | $70,110 | -10.7% |
| Lobbying fees | $27,000 | $33,000 | -18.2% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $438,883 | $383,594 | 14.4% |
| Advertising and promotion | $2,442 | $6,827 | -64.2% |
| Office expenses | $13,796 | $29,083 | -52.6% |
| Information tech. expenses | $19,280 | $41,166 | -53.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $137,297 | $126,424 | 8.6% |
| Travel | $43,640 | $42,044 | 3.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $5,176 | $6,696 | -22.7% |
| Interest | $959 | $676 | 41.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $14,609 | $17,227 | -15.2% |
| Insurance | $15,864 | $14,100 | 12.5% |
| All other expenses | $86,678 | $65,818 | 31.7% |
| Total expenses | $2,927,030 | $2,760,900 | 6.0% |