| 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. | $65,000 | $89,473 | -27.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $429,558 | $303,158 | 41.7% |
| Pension/retirement accruals and contributions | $22,630 | $18,985 | 19.2% |
| Other employee benefits | $142,187 | $88,524 | 60.6% |
| Payroll taxes | $44,143 | $36,213 | 21.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $34,304 | $33,788 | 1.5% |
| Travel | $28,291 | $34,264 | -17.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $18,113 | $24,181 | -25.1% |
| Insurance | $4,234 | $0 | 999% |
| All other expenses | $387,806 | $291,915 | 32.8% |
| Total expenses | $1,176,266 | $920,501 | 27.8% |