| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $813,806 | $678,780 | 19.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $143,301 | $115,758 | 23.8% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $6,000 | $6,000 | 0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $1,511 | $0 | 999% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $5,259 | $3,505 | 50.0% |
| Office expenses | $6,427 | $6,901 | -6.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $78,288 | $72,484 | 8.0% |
| Insurance | $28,727 | $23,946 | 20.0% |
| All other expenses | $591,117 | $523,397 | 12.9% |
| Total expenses | $1,674,436 | $1,430,771 | 17.0% |