| 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. | $338,188 | $274,808 | 23.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,890,562 | $1,816,670 | 4.1% |
| Pension/retirement accruals and contributions | $40,401 | $41,218 | -2.0% |
| Other employee benefits | $151,869 | $132,159 | 14.9% |
| Payroll taxes | $163,760 | $154,731 | 5.8% |
| 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 | $0 | $0 | |
| Advertising and promotion | $608,318 | $610,115 | -0.3% |
| Office expenses | $572,951 | $558,151 | 2.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,249,906 | $1,306,405 | -4.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $833,798 | $712,746 | 17.0% |
| Insurance | $222,769 | $214,261 | 4.0% |
| All other expenses | $2,836,280 | $3,334,180 | -14.9% |
| Total expenses | $8,908,802 | $9,155,444 | -2.7% |