| 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. | $407,994 | $363,326 | 12.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $214,554 | $172,235 | 24.6% |
| Pension/retirement accruals and contributions | $3,494 | $9,769 | -64.2% |
| Other employee benefits | $6,846 | $8,067 | -15.1% |
| Payroll taxes | $32,394 | $31,226 | 3.7% |
| Management fees | $0 | $0 | |
| Legal fees | $11,759 | $5,837 | 101.5% |
| Accounting fees | $34,470 | $26,182 | 31.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $337,750 | $503,750 | -33.0% |
| Advertising and promotion | $77,069 | $93,000 | -17.1% |
| Office expenses | $25,548 | $55,205 | -53.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $122,669 | $155,865 | -21.3% |
| Travel | $21,222 | $34,055 | -37.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $4,834 | $0 | 999% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $13,000 | $21,013 | -38.1% |
| Insurance | $31,692 | $30,060 | 5.4% |
| All other expenses | $41,802 | $27,473 | 52.2% |
| Total expenses | $1,387,097 | $1,537,063 | -9.8% |