| 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. | $213,032 | $199,066 | 7.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,898,690 | $2,426,987 | 19.4% |
| Pension/retirement accruals and contributions | $218,893 | $154,537 | 41.6% |
| Other employee benefits | $600,080 | $482,597 | 24.3% |
| Payroll taxes | $136,067 | $138,176 | -1.5% |
| Management fees | $0 | $0 | |
| Legal fees | $74,448 | $52,718 | 41.2% |
| Accounting fees | $7,600 | $6,876 | 10.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $22,553 | $32,529 | -30.7% |
| Other fee-for-service | $72,531 | $71,832 | 1.0% |
| Advertising and promotion | $28,333 | $24,231 | 16.9% |
| Office expenses | $187,225 | $186,792 | 0.2% |
| Information tech. expenses | $32,334 | $54,086 | -40.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $301,487 | $269,222 | 12.0% |
| Travel | $111,501 | $86,130 | 29.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $35,426 | $36,397 | -2.7% |
| Insurance | $28,180 | $19,351 | 45.6% |
| All other expenses | $222,439 | $169,096 | 31.5% |
| Total expenses | $5,168,266 | $4,378,094 | 18.0% |