| 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. | $83,384 | $94,521 | -11.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $487,341 | $454,804 | 7.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $54,464 | $46,279 | 17.7% |
| Payroll taxes | $37,504 | $35,104 | 6.8% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $7,930 | $7,358 | 7.8% |
| Advertising and promotion | $0 | $3,060 | -100% |
| Office expenses | $27,516 | $12,342 | 122.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $193,212 | $159,096 | 21.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $21,398 | $23,383 | -8.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $153,044 | $137,850 | 11.0% |
| Insurance | $56,717 | $29,093 | 95.0% |
| All other expenses | $198,092 | $258,685 | -23.4% |
| Total expenses | $1,320,602 | $1,261,575 | 4.7% |