| Grants to govts. and orgs. in USA | $6,447,360 | $6,839,310 | -5.7% |
| 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 | $0 | $0 | |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $0 | $0 | |
| Management fees | $16,860 | $21,147 | -20.3% |
| Legal fees | $65,131 | $158,946 | -59.0% |
| Accounting fees | $63,669 | $33,875 | 88.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $208,521 | $373,164 | -44.1% |
| Advertising and promotion | $6,285 | $321 | 1857.9% |
| Office expenses | $5,918 | $37,295 | -84.1% |
| Information tech. expenses | $6,757 | $4,700 | 43.8% |
| Royalty expenses | $231,662 | $90,404 | 156.3% |
| Occupancy | $7,366 | $53,023 | -86.1% |
| Travel | $22,617 | $20,954 | 7.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $92,112 | $116,543 | -21.0% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $19,682 | $65,804 | -70.1% |
| All other expenses | $512,659 | $678,605 | -24.5% |
| Total expenses | $7,706,599 | $8,494,091 | -9.3% |