| 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. | $228,626 | $201,885 | 13.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $757,870 | $710,811 | 6.6% |
| Pension/retirement accruals and contributions | $44,060 | $46,536 | -5.3% |
| Other employee benefits | $144,801 | $215,756 | -32.9% |
| Payroll taxes | $85,327 | $61,812 | 38.0% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $94,449 | $94,891 | -0.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $128,914 | $0 | 999% |
| Advertising and promotion | $21,573 | $15,493 | 39.2% |
| Office expenses | $102,162 | $62,689 | 63.0% |
| Information tech. expenses | $9,808 | $71,892 | -86.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $120,230 | $120,150 | 0.1% |
| Travel | $21,817 | $28,953 | -24.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $4,590 | -100% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,288 | $7,845 | -32.6% |
| Insurance | $15,709 | $16,594 | -5.3% |
| All other expenses | $37,489 | $243,154 | -84.6% |
| Total expenses | $1,818,123 | $1,903,051 | -4.5% |