| 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. | $420,422 | $336,198 | 25.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $170,358 | $146,897 | 16.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $94,157 | $100,478 | -6.3% |
| Payroll taxes | $37,270 | $40,639 | -8.3% |
| Management fees | $0 | $0 | |
| Legal fees | $2,585 | $2,500 | 3.4% |
| Accounting fees | $32,925 | $5,630 | 484.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $485,514 | $475,218 | 2.2% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $121,217 | $36,587 | 231.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $145,821 | $133,189 | 9.5% |
| Travel | $440,474 | $374,135 | 17.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,767 | $1,767 | |
| Insurance | $1,126 | $890 | 26.5% |
| All other expenses | $19,117 | $19,676 | -2.8% |
| Total expenses | $1,972,753 | $1,673,804 | 17.9% |