| 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. | $124,729 | $111,539 | 11.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $443,088 | $405,880 | 9.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $36,767 | $44,668 | -17.7% |
| Payroll taxes | $43,438 | $40,154 | 8.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $19,030 | $20,079 | -5.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $71,013 | $67,462 | 5.3% |
| Office expenses | $26,822 | $36,147 | -25.8% |
| Information tech. expenses | $8,158 | $0 | 999% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $88,600 | $84,300 | 5.1% |
| Travel | $0 | $855 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $16,302 | $21,314 | -23.5% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $891 | -100% |
| Insurance | $11,899 | $9,227 | 29.0% |
| All other expenses | $1,243,105 | $991,125 | 25.4% |
| Total expenses | $2,132,951 | $1,833,641 | 16.3% |