| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $657,014 | $701,252 | -6.3% |
| Pension/retirement accruals and contributions | $0 | $37,933 | -100% |
| Other employee benefits | $19,371 | $4,159 | 365.8% |
| Payroll taxes | $50,588 | $65,872 | -23.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $1,020 | -100% |
| Accounting fees | $15,016 | $19,150 | -21.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $23,605 | $91,260 | -74.1% |
| Advertising and promotion | $0 | $15,115 | -100% |
| Office expenses | $15,011 | $18,943 | -20.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $79,675 | $81,168 | -1.8% |
| Travel | $37,306 | $66,882 | -44.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $4,519 | -100% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,365 | $2,156 | -36.7% |
| Insurance | $0 | $0 | |
| All other expenses | $18,746 | $11,270 | 66.3% |
| Total expenses | $917,697 | $1,120,699 | -18.1% |