| 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. | $180,602 | $180,485 | 0.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $106,021 | $113,845 | -6.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $37,781 | $32,515 | 16.2% |
| Payroll taxes | $19,925 | $20,001 | -0.4% |
| Management fees | $0 | $0 | |
| Legal fees | $218 | $20,140 | -98.9% |
| Accounting fees | $28,658 | $29,350 | -2.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $11,435 | $11,307 | 1.1% |
| Advertising and promotion | $0 | $1,200 | -100% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $25,974 | $34,279 | -24.2% |
| Travel | $3,498 | $2,124 | 64.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,100 | $2,658 | -58.6% |
| Interest | $11,190 | $11,582 | -3.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $10,205 | $11,100 | -8.1% |
| Insurance | $4,364 | $5,286 | -17.4% |
| All other expenses | $46,192 | $37,157 | 24.3% |
| Total expenses | $487,163 | $513,029 | -5.0% |