| Grants to govts. and orgs. in USA | $0 | $1,036 | -100% |
| 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 | $110,440 | $112,206 | -1.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $7,739 | $8,584 | -9.8% |
| Management fees | $12,750 | $12,000 | 6.3% |
| Legal fees | $0 | $0 | |
| Accounting fees | $5,865 | $5,815 | 0.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $715 | $0 | 999% |
| Office expenses | $6,704 | $6,466 | 3.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $6,510 | $6,169 | 5.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $571 | $0 | 999% |
| Insurance | $0 | $0 | |
| All other expenses | $189,638 | $171,046 | 10.9% |
| Total expenses | $328,182 | $311,322 | 5.4% |