| 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. | $1,899,814 | $1,760,220 | 7.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $638,951 | $655,468 | -2.5% |
| Pension/retirement accruals and contributions | $286,842 | $288,619 | -0.6% |
| Other employee benefits | $1,082,098 | $1,082,295 | -0.0% |
| Payroll taxes | $150,683 | $149,313 | 0.9% |
| Management fees | $0 | $0 | |
| Legal fees | $89,403 | $106,454 | -16.0% |
| Accounting fees | $19,500 | $17,000 | 14.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $30,840 | $30,858 | -0.1% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $165,664 | $159,246 | 4.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $26,646 | $25,870 | 3.0% |
| Travel | $33,221 | $28,841 | 15.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $6,026 | $10,843 | -44.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $63,784 | $125,726 | -49.3% |
| All other expenses | $4,858,048 | $3,657,974 | 32.8% |
| Total expenses | $9,351,520 | $8,098,727 | 15.5% |