| 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. | $238,769 | $256,893 | -7.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,090,970 | $1,079,600 | 1.1% |
| Pension/retirement accruals and contributions | $35,426 | $30,377 | 16.6% |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $94,940 | $101,182 | -6.2% |
| Management fees | $0 | $0 | |
| Legal fees | $31,676 | $738 | 4192.1% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $582,894 | $344,853 | 69.0% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $697,315 | $557,108 | 25.2% |
| Information tech. expenses | $81,235 | $62,547 | 29.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $241,328 | $186,640 | 29.3% |
| Travel | $762,374 | $813,498 | -6.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $360,826 | $297,611 | 21.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $0 | $0 | |
| All other expenses | $0 | $146 | -100% |
| Total expenses | $4,217,753 | $3,731,193 | 13.0% |