| 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 | $641,501 | -100% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $0 | $39,869,149 | -100% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $6,922,888 | -100% |
| Payroll taxes | $0 | $2,722,114 | -100% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $245,222 | -100% |
| Accounting fees | $0 | $102,577 | -100% |
| Lobbying fees | $0 | $13,125 | -100% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $7,331,537 | -100% |
| Advertising and promotion | $0 | $194,071 | -100% |
| Office expenses | $0 | $82,827 | -100% |
| Information tech. expenses | $0 | $490,750 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $1,442,117 | -100% |
| Travel | $0 | $14,198 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $122,518 | -100% |
| Interest | $0 | $817,718 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $3,511,091 | -100% |
| Insurance | $0 | $921,617 | -100% |
| All other expenses | $0 | $18,220,185 | -100% |
| Total expenses | $0 | $83,665,205 | -100% |