| 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. | $240,502 | $216,102 | 11.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $894,567 | $867,367 | 3.1% |
| Pension/retirement accruals and contributions | $46,674 | $52,778 | -11.6% |
| Other employee benefits | $277,785 | $281,476 | -1.3% |
| Payroll taxes | $84,549 | $84,496 | 0.1% |
| Management fees | $0 | $0 | |
| Legal fees | $30,340 | $25,684 | 18.1% |
| Accounting fees | $76,153 | $78,946 | -3.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $8,795 | $8,186 | 7.4% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $96,668 | $86,153 | 12.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $392,143 | $333,670 | 17.5% |
| Travel | $83,726 | $65,229 | 28.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $467,822 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $441,460 | $23,273 | 1796.9% |
| Insurance | $80,983 | $56,099 | 44.4% |
| All other expenses | $464,266 | $321,321 | 44.5% |
| Total expenses | $3,686,433 | $2,500,780 | 47.4% |