| 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. | $198,405 | $236,882 | -16.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $10,643,152 | $11,202,174 | -5.0% |
| Pension/retirement accruals and contributions | $93,138 | $109,800 | -15.2% |
| Other employee benefits | $741,310 | $869,359 | -14.7% |
| Payroll taxes | $815,896 | $830,985 | -1.8% |
| Management fees | $1,245,601 | $24,760 | 4930.7% |
| Legal fees | $29,385 | $11,476 | 156.1% |
| Accounting fees | $172,238 | $137,819 | 25.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $7,895 | $11,011 | -28.3% |
| Other fee-for-service | $3,078,653 | $2,916,936 | 5.5% |
| Advertising and promotion | $191,687 | $159,821 | 19.9% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $363,756 | $402,829 | -9.7% |
| Travel | $7,405 | $14,643 | -49.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $20,193 | $18,960 | 6.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $462,780 | $457,611 | 1.1% |
| Insurance | $596,911 | $635,694 | -6.1% |
| All other expenses | $3,434,244 | $3,334,339 | 3.0% |
| Total expenses | $22,102,649 | $21,375,099 | 3.4% |