| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,679,347 | $5,789,958 | -1.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $1,687,906 | $1,787,712 | -5.6% |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $102,208 | $63,283 | 61.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $505,410 | $743,604 | -32.0% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $54,228 | $62,021 | -12.6% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $84,936 | $109,585 | -22.5% |
| Insurance | $43,087 | $39,722 | 8.5% |
| All other expenses | $4,345,116 | $3,403,062 | 27.7% |
| Total expenses | $12,502,238 | $11,998,947 | 4.2% |