| 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. | $99,880 | $97,114 | 2.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $68,077 | $61,502 | 10.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $1,813 | $4,277 | -57.6% |
| Payroll taxes | $15,002 | $13,742 | 9.2% |
| Management fees | $0 | $0 | |
| Legal fees | $41,316 | $115,300 | -64.2% |
| Accounting fees | $15,760 | $15,710 | 0.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,462,156 | $1,217,703 | 20.1% |
| Advertising and promotion | $205,129 | $230,797 | -11.1% |
| Office expenses | $6,921 | $10,038 | -31.1% |
| Information tech. expenses | $2,295 | $19,777 | -88.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $45,196 | $44,908 | 0.6% |
| Travel | $5,989 | $5,440 | 10.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,195 | $2,251 | -2.5% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $225,522 | $29,171 | 673.1% |
| Insurance | $36,078 | $33,344 | 8.2% |
| All other expenses | $9,001 | $16,215 | -44.5% |
| Total expenses | $2,242,330 | $1,917,289 | 17.0% |