| 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. | $697,915 | $574,338 | 21.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $370,564 | $430,861 | -14.0% |
| Pension/retirement accruals and contributions | $309,577 | $298,813 | 3.6% |
| Other employee benefits | $147,383 | $122,732 | 20.1% |
| Payroll taxes | $78,463 | $72,348 | 8.5% |
| Management fees | $0 | $0 | |
| Legal fees | $6,992 | $23,153 | -69.8% |
| Accounting fees | $31,318 | $31,359 | -0.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $38,130 | $0 | 999% |
| Advertising and promotion | $22,966 | $15,834 | 45.0% |
| Office expenses | $28,756 | $29,908 | -3.9% |
| Information tech. expenses | $34,577 | $27,913 | 23.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $391,970 | $394,512 | -0.6% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $8,609 | $14,928 | -42.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $370,718 | $324,746 | 14.2% |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $56,106 | $57,060 | -1.7% |
| All other expenses | $587,411 | $628,400 | -6.5% |
| Total expenses | $3,181,455 | $3,046,905 | 4.4% |