| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,384,166 | $3,351,011 | 1.0% |
| Pension/retirement accruals and contributions | $20,020 | $23,545 | -15.0% |
| Other employee benefits | $395,765 | $463,287 | -14.6% |
| Payroll taxes | $251,725 | $248,865 | 1.1% |
| Management fees | $270,000 | $270,000 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $23,435 | $21,755 | 7.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,199,739 | $1,018,547 | 17.8% |
| Advertising and promotion | $13,230 | $9,300 | 42.3% |
| Office expenses | $68,540 | $61,258 | 11.9% |
| Information tech. expenses | $36,898 | $32,826 | 12.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $331,372 | $315,430 | 5.1% |
| Travel | $285 | $1,782 | -84.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,974 | $834 | 256.6% |
| Interest | $0 | $127,966 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $528,044 | $438,770 | 20.3% |
| Insurance | $113,376 | $112,763 | 0.5% |
| All other expenses | $1,325,276 | $1,249,325 | 6.1% |
| Total expenses | $7,964,845 | $7,747,264 | 2.8% |