| 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. | $108,832 | $99,864 | 9.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,073,587 | $1,028,076 | 4.4% |
| Pension/retirement accruals and contributions | $9,380 | $9,039 | 3.8% |
| Other employee benefits | $60,063 | $58,415 | 2.8% |
| Payroll taxes | $108,073 | $106,096 | 1.9% |
| 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 | $22,218 | $18,126 | 22.6% |
| Advertising and promotion | $16,391 | $12,410 | 32.1% |
| Office expenses | $69,663 | $62,185 | 12.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $293,651 | $281,189 | 4.4% |
| Travel | $618 | $706 | -12.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $14,711 | $22,349 | -34.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $67,185 | $63,037 | 6.6% |
| Insurance | $56,797 | $48,375 | 17.4% |
| All other expenses | $209,840 | $154,996 | 35.4% |
| Total expenses | $2,111,009 | $1,964,863 | 7.4% |