| 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. | $2,099,960 | $2,217,008 | -5.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,118,841 | $4,142,640 | 23.6% |
| Pension/retirement accruals and contributions | $894,346 | $0 | 999% |
| Other employee benefits | $944,445 | $1,495,290 | -36.8% |
| Payroll taxes | $604,253 | $478,460 | 26.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $113,912 | $119,588 | -4.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $37,779 | $87,172 | -56.7% |
| Office expenses | $217,056 | $195,720 | 10.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $83,938 | $421,756 | -80.1% |
| Travel | $126,616 | $61,175 | 107.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $128,654 | -100% |
| Interest | $43,289 | $51,591 | -16.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $215,581 | $188,392 | 14.4% |
| Insurance | $138,558 | $162,078 | -14.5% |
| All other expenses | $25,461,743 | $21,300,055 | 19.5% |
| Total expenses | $36,100,317 | $31,049,579 | 16.3% |