| 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. | $177,723 | $178,448 | -0.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $774,730 | $821,466 | -5.7% |
| Pension/retirement accruals and contributions | $0 | $19,397 | -100% |
| Other employee benefits | $80,109 | $64,953 | 23.3% |
| Payroll taxes | $78,420 | $83,189 | -5.7% |
| Management fees | $0 | $15,937 | -100% |
| Legal fees | $0 | $14,318 | -100% |
| Accounting fees | $0 | $23,500 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $23,833 | -100% |
| Other fee-for-service | $1,775,519 | $1,487,017 | 19.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $234,687 | $182,758 | 28.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $180,866 | $205,383 | -11.9% |
| Travel | $3,168 | $793 | 299.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $438 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $124,809 | $122,337 | 2.0% |
| Insurance | $27,855 | $24,723 | 12.7% |
| All other expenses | $477,719 | $326,389 | 46.4% |
| Total expenses | $3,935,605 | $3,594,879 | 9.5% |