| 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. | $523,853 | $531,880 | -1.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $14,018,506 | $12,985,965 | 8.0% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $1,201,686 | $1,415,908 | -15.1% |
| Payroll taxes | $1,144,365 | $1,079,712 | 6.0% |
| Management fees | $990,000 | $990,000 | |
| Legal fees | $119,292 | $47,722 | 150.0% |
| Accounting fees | $47,060 | $58,951 | -20.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $106,433 | $126,141 | -15.6% |
| Advertising and promotion | $121,728 | $90,549 | 34.4% |
| Office expenses | $242,624 | $303,381 | -20.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $488,435 | $495,015 | -1.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $401,550 | $397,376 | 1.1% |
| Insurance | $587,251 | $512,760 | 14.5% |
| All other expenses | $6,731,466 | $6,354,730 | 5.9% |
| Total expenses | $26,724,249 | $25,390,090 | 5.3% |