| 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. | $394,896 | $301,067 | 31.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $834,375 | $818,362 | 2.0% |
| Pension/retirement accruals and contributions | $30,106 | $26,142 | 15.2% |
| Other employee benefits | $127,939 | $132,385 | -3.4% |
| Payroll taxes | $96,527 | $94,273 | 2.4% |
| Management fees | $0 | $0 | |
| Legal fees | $40,141 | $24,750 | 62.2% |
| Accounting fees | $12,883 | $14,005 | -8.0% |
| Lobbying fees | $106,747 | $102,384 | 4.3% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $132,806 | $37,240 | 256.6% |
| Advertising and promotion | $41,511 | $31,314 | 32.6% |
| Office expenses | $196,881 | $213,274 | -7.7% |
| Information tech. expenses | $39,403 | $38,315 | 2.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $102,933 | $135,911 | -24.3% |
| Travel | $67,236 | $72,851 | -7.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $883,211 | $765,391 | 15.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $43,574 | $36,023 | 21.0% |
| Insurance | $129,706 | $139,085 | -6.7% |
| All other expenses | $204,900 | $225,087 | -9.0% |
| Total expenses | $3,485,775 | $3,207,859 | 8.7% |