| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $48,500 | $62,000 | -21.8% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $82,500 | $79,999 | 3.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $98,867 | $90,764 | 8.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $23,106 | $25,831 | -10.5% |
| Payroll taxes | $17,391 | $14,581 | 19.3% |
| Management fees | $0 | $0 | |
| 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 | $269,638 | $358,184 | -24.7% |
| Advertising and promotion | $41,178 | $25,178 | 63.5% |
| Office expenses | $77,699 | $61,169 | 27.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $808 | $3,673 | -78.0% |
| Travel | $98,260 | $15,491 | 534.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,635 | $3,461 | -52.8% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $32,469 | $22,178 | 46.4% |
| Insurance | $23,077 | $14,470 | 59.5% |
| All other expenses | $614,236 | $508,891 | 20.7% |
| Total expenses | $1,429,364 | $1,285,870 | 11.2% |