| Grants to govts. and orgs. in USA | $540 | $1,362 | -60.4% |
| 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. | $53,555 | $53,525 | 0.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $442,337 | $417,126 | 6.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $49,786 | $22,348 | 122.8% |
| Payroll taxes | $41,840 | $36,996 | 13.1% |
| Management fees | $0 | $0 | |
| Legal fees | $3,352 | $3,240 | 3.5% |
| Accounting fees | $27,850 | $28,350 | -1.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $74,848 | $84,504 | -11.4% |
| Advertising and promotion | $18,984 | $10,389 | 82.7% |
| Office expenses | $73,931 | $92,359 | -20.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $115,915 | $108,480 | 6.9% |
| Travel | $14,120 | $11,083 | 27.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $32,969 | $24,465 | 34.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $97,270 | $128,637 | -24.4% |
| Insurance | $21,896 | $33,254 | -34.2% |
| All other expenses | $75,005 | $67,464 | 11.2% |
| Total expenses | $1,144,198 | $1,123,582 | 1.8% |