| 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. | $238,000 | $563,690 | -57.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,644,428 | $3,233,278 | 12.7% |
| Pension/retirement accruals and contributions | $68,583 | $58,910 | 16.4% |
| Other employee benefits | $270,576 | $294,913 | -8.3% |
| Payroll taxes | $319,582 | $334,686 | -4.5% |
| Management fees | $0 | $0 | |
| Legal fees | $251,112 | $83,119 | 202.1% |
| Accounting fees | $35,851 | $43,704 | -18.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,503,025 | $1,755,627 | -14.4% |
| Advertising and promotion | $1,024,776 | $749,777 | 36.7% |
| Office expenses | $140,910 | $359,189 | -60.8% |
| Information tech. expenses | $228,256 | $291,821 | -21.8% |
| Royalty expenses | $0 | $225,464 | -100% |
| Occupancy | $2,783,834 | $2,806,965 | -0.8% |
| Travel | $402,522 | $1,191,782 | -66.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $199,453 | $173,756 | 14.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $60,031 | $16,273 | 268.9% |
| Insurance | $179,744 | $174,558 | 3.0% |
| All other expenses | $344,710 | $776,490 | -55.6% |
| Total expenses | $11,695,393 | $13,134,002 | -11.0% |