| 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. | $77,521 | $76,724 | 1.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $211,132 | $175,692 | 20.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $24,010 | $29,676 | -19.1% |
| Management fees | $65,288 | $44,195 | 47.7% |
| Legal fees | $0 | $0 | |
| Accounting fees | $24,105 | $16,308 | 47.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $855,104 | $686,376 | 24.6% |
| Office expenses | $22,960 | $7,354 | 212.2% |
| Information tech. expenses | $22,569 | $22,760 | -0.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $33,006 | $1,750 | 1786.1% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $779 | -100% |
| Interest | $11,458 | $12,253 | -6.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $16,061 | $14,056 | 14.3% |
| Insurance | $39,591 | $25,844 | 53.2% |
| All other expenses | $269,413 | $255,157 | 5.6% |
| Total expenses | $1,606,930 | $1,324,729 | 21.3% |