| Grants to govts. and orgs. in USA | $17,917 | $75,042 | -76.1% |
| 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. | $250,425 | $236,138 | 6.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,066,417 | $3,843,250 | 5.8% |
| Pension/retirement accruals and contributions | $161,584 | $152,759 | 5.8% |
| Other employee benefits | $628,366 | $546,434 | 15.0% |
| Payroll taxes | $362,457 | $333,441 | 8.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $26,036 | $26,964 | -3.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $56,470 | $60,369 | -6.5% |
| Advertising and promotion | $25,911 | $7,400 | 250.1% |
| Office expenses | $71,293 | $59,731 | 19.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $337,554 | $307,830 | 9.7% |
| Travel | $59,927 | $57,500 | 4.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $41,858 | $20,250 | 106.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $107,482 | $104,251 | 3.1% |
| Insurance | $32,579 | $32,493 | 0.3% |
| All other expenses | $370,212 | $272,737 | 35.7% |
| Total expenses | $6,616,488 | $6,136,589 | 7.8% |