| 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. | $132,920 | $120,966 | 9.9% |
| Compensation not included above, to disqualified persons | $0 | $1,529,277 | -100% |
| Non-officer salaries and wages | $1,679,205 | $0 | 999% |
| Pension/retirement accruals and contributions | $28,254 | $22,092 | 27.9% |
| Other employee benefits | $194,191 | $185,869 | 4.5% |
| Payroll taxes | $135,210 | $121,351 | 11.4% |
| Management fees | $0 | $0 | |
| Legal fees | $3,656 | $1,062 | 244.3% |
| Accounting fees | $16,500 | $17,570 | -6.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $6,167 | $4,256 | 44.9% |
| Office expenses | $13,056 | $12,499 | 4.5% |
| Information tech. expenses | $53,987 | $51,281 | 5.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,062,731 | $1,078,069 | -1.4% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $57,702 | $42,834 | 34.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $106,088 | $106,933 | -0.8% |
| Insurance | $169,766 | $218,824 | -22.4% |
| All other expenses | $408,781 | $303,370 | 34.7% |
| Total expenses | $4,068,214 | $3,816,253 | 6.6% |