| Grants to govts. and orgs. in USA | $0 |
| Grants to individuals in USA | $0 |
| Grants to govts., orgs., and individuals outside USA | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, etc. | $457,367 |
| Compensation not included above, to disqualified persons | $0 |
| Non-officer salaries and wages | $2,191,669 |
| Pension/retirement accruals and contributions | $39,794 |
| Other employee benefits | $524,629 |
| Payroll taxes | $322,737 |
| Management fees | $73,674 |
| Legal fees | $22,931 |
| Accounting fees | $32,259 |
| Lobbying fees | $0 |
| Pro. fundraising fees | $0 |
| Investment mgmt fees | $0 |
| Other fee-for-service | $59,156 |
| Advertising and promotion | $4,264 |
| Office expenses | $326,227 |
| Information tech. expenses | $72,506 |
| Royalty expenses | $0 |
| Occupancy | $780,700 |
| Travel | $17,350 |
| Public official travel and entertainment | $0 |
| Conferences, meetings, etc. | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, amortization, etc. | $132,652 |
| Insurance | $120,809 |
| All other expenses | $47,170 |
| Total expenses | $5,225,894 |