| 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 | $918,321 | $929,279 | -1.2% |
| Pension/retirement accruals and contributions | $19,682 | $19,980 | -1.5% |
| Other employee benefits | $87,242 | $69,984 | 24.7% |
| Payroll taxes | $72,192 | $73,786 | -2.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $1,040 | $0 | 999% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $3,797 | $1,093 | 247.4% |
| Advertising and promotion | $1,208 | $709 | 70.4% |
| Office expenses | $4,349 | $3,354 | 29.7% |
| Information tech. expenses | $8,424 | $8,070 | 4.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $210,526 | $218,437 | -3.6% |
| Travel | $69,508 | $117,182 | -40.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $23,569 | $23,763 | -0.8% |
| Insurance | $10,991 | $15,548 | -29.3% |
| All other expenses | $248,177 | $266,688 | -6.9% |
| Total expenses | $1,679,026 | $1,747,873 | -3.9% |