| 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. | $267,022 | $259,917 | 2.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $847,432 | $851,985 | -0.5% |
| Pension/retirement accruals and contributions | $265,429 | $264,226 | 0.5% |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $8,312 | $7,910 | 5.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $518 | -100% |
| Office expenses | $64,961 | $59,171 | 9.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $116,015 | $109,476 | 6.0% |
| Travel | $115,845 | $108,379 | 6.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $393,558 | $305,052 | 29.0% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $32,482 | $34,704 | -6.4% |
| Insurance | $6,727 | $5,851 | 15.0% |
| All other expenses | $990,312 | $282,710 | 250.3% |
| Total expenses | $3,108,095 | $2,289,899 | 35.7% |