| 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. | $349,971 | $545,402 | -35.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,323,469 | $2,373,120 | -2.1% |
| Pension/retirement accruals and contributions | $68,222 | $68,136 | 0.1% |
| Other employee benefits | $209,554 | $210,431 | -0.4% |
| Payroll taxes | $204,929 | $226,054 | -9.3% |
| Management fees | $0 | $0 | |
| Legal fees | $12,412 | $12,932 | -4.0% |
| Accounting fees | $24,101 | $25,597 | -5.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,302,042 | $1,098,781 | 18.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $34,822 | $54,995 | -36.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $150,444 | $195,084 | -22.9% |
| Travel | $146,052 | $115,438 | 26.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $47,032 | $69,435 | -32.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $36,373 | $19,928 | 82.5% |
| Insurance | $29,645 | $30,849 | -3.9% |
| All other expenses | $33,460 | $48,548 | -31.1% |
| Total expenses | $4,972,528 | $5,094,730 | -2.4% |