| 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. | $56,182 |
| Compensation not included above, to disqualified persons | $0 |
| Non-officer salaries and wages | $2,029,675 |
| Pension/retirement accruals and contributions | $123,135 |
| Other employee benefits | $201,802 |
| Payroll taxes | $119,943 |
| Management fees | $0 |
| Legal fees | $0 |
| Accounting fees | $1,925 |
| Lobbying fees | $0 |
| Pro. fundraising fees | $0 |
| Investment mgmt fees | $0 |
| Other fee-for-service | $0 |
| Advertising and promotion | $92,621 |
| Office expenses | $115,684 |
| Information tech. expenses | $7,626 |
| Royalty expenses | $0 |
| Occupancy | $716,921 |
| Travel | $4,112 |
| Public official travel and entertainment | $0 |
| Conferences, meetings, etc. | $19,736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, amortization, etc. | $747,593 |
| Insurance | $0 |
| All other expenses | $149,945 |
| Total expenses | $4,413,128 |