| 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. | $74,834 | $70,332 | 6.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $308,804 | $316,573 | -2.5% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $43,912 | $45,101 | -2.6% |
| Payroll taxes | $29,880 | $30,676 | -2.6% |
| Management fees | $0 | $0 | |
| Legal fees | $1,825 | $762 | 139.5% |
| Accounting fees | $4,524 | $4,947 | -8.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $12,851 | $8,005 | 60.5% |
| Advertising and promotion | $8,418 | $7,284 | 15.6% |
| Office expenses | $2,823 | $2,828 | -0.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $57,405 | $63,116 | -9.0% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $9,674 | $12,078 | -19.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $211,796 | $200,878 | 5.4% |
| Insurance | $22,638 | $24,951 | -9.3% |
| All other expenses | $252,342 | $251,254 | 0.4% |
| Total expenses | $1,041,726 | $1,038,785 | 0.3% |