| Grants to govts. and orgs. in USA | $57,743 | $64,205 | -10.1% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $956,297 | $0 | 999% |
| Compensation of current officers, etc. | $853,928 | $933,723 | -8.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $652,147 | $374,351 | 74.2% |
| Pension/retirement accruals and contributions | $65,780 | $43,940 | 49.7% |
| Other employee benefits | $129,865 | $95,187 | 36.4% |
| Payroll taxes | $92,819 | $82,754 | 12.2% |
| Management fees | $0 | $0 | |
| Legal fees | $483,005 | $610,382 | -20.9% |
| Accounting fees | $30,675 | $45,000 | -31.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $130,822 | $140,186 | -6.7% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $150,503 | $151,791 | -0.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $242,387 | $261,848 | -7.4% |
| Travel | $99,805 | $87,144 | 14.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $58,134 | $59,456 | -2.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $646,658 | $659,099 | -1.9% |
| Depreciation, amortization, etc. | $25,036 | $32,025 | -21.8% |
| Insurance | $24,011 | $23,920 | 0.4% |
| All other expenses | $32,468 | $49,794 | -34.8% |
| Total expenses | $4,732,083 | $3,714,805 | 27.4% |