| 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. | $255,974 | $242,203 | 5.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $567,502 | $592,683 | -4.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $168,123 | $145,741 | 15.4% |
| Payroll taxes | $80,578 | $85,785 | -6.1% |
| Management fees | $0 | $0 | |
| Legal fees | $4,463 | $3,600 | 24.0% |
| Accounting fees | $21,000 | $22,550 | -6.9% |
| Lobbying fees | $21,250 | $21,000 | 1.2% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $79,321 | $117,944 | -32.7% |
| Office expenses | $46,111 | $72,369 | -36.3% |
| Information tech. expenses | $50,992 | $39,843 | 28.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $362,138 | $390,319 | -7.2% |
| Travel | $0 | $6,492 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $11,122 | $6,950 | 60.0% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $68,071 | $62,185 | 9.5% |
| Insurance | $66,284 | $50,448 | 31.4% |
| All other expenses | $3,178,608 | $3,991,689 | -20.4% |
| Total expenses | $4,981,537 | $5,851,801 | -14.9% |