| 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. | $99,115 | $96,708 | 2.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $472,725 | $406,736 | 16.2% |
| Pension/retirement accruals and contributions | $11,774 | $13,496 | -12.8% |
| Other employee benefits | $61,888 | $69,130 | -10.5% |
| Payroll taxes | $49,462 | $50,254 | -1.6% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $6,675 | -100% |
| Accounting fees | $7,564 | $6,950 | 8.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $76,547 | $81,591 | -6.2% |
| Office expenses | $60,897 | $25,204 | 141.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $38,583 | $37,361 | 3.3% |
| Travel | $1,804 | $1,607 | 12.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $23,848 | $13,561 | 75.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $125,495 | $116,603 | 7.6% |
| Insurance | $21,957 | $32,362 | -32.2% |
| All other expenses | $843,550 | $864,790 | -2.5% |
| Total expenses | $1,895,209 | $1,823,028 | 4.0% |