| 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. | $116,032 | $124,848 | -7.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,878,187 | $2,628,284 | 9.5% |
| Pension/retirement accruals and contributions | $64,240 | $0 | 999% |
| Other employee benefits | $273,688 | $302,111 | -9.4% |
| Payroll taxes | $217,068 | $0 | 999% |
| Management fees | $0 | $0 | |
| Legal fees | $33,530 | $37,337 | -10.2% |
| Accounting fees | $9,500 | $7,532 | 26.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $76,753 | $0 | 999% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $30,781 | $0 | 999% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $197,996 | $203,121 | -2.5% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $42,764 | $26,625 | 60.6% |
| Interest | $204,115 | $164,268 | 24.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $631,690 | $591,947 | 6.7% |
| Insurance | $56,863 | $0 | 999% |
| All other expenses | $863,865 | $818,683 | 5.5% |
| Total expenses | $5,697,072 | $4,904,756 | 16.2% |