| Grants to govts. and orgs. in USA | $0 |
| Grants to individuals in USA | $0 |
| Grants to govts., orgs., and individuals outside USA | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, etc. | $0 |
| Compensation not included above, to disqualified persons | $0 |
| Non-officer salaries and wages | $5,754,488 |
| Pension/retirement accruals and contributions | $310,437 |
| Other employee benefits | $361,805 |
| Payroll taxes | $271,802 |
| Management fees | $0 |
| Legal fees | $13,170 |
| Accounting fees | $24,850 |
| Lobbying fees | $0 |
| Pro. fundraising fees | $0 |
| Investment mgmt fees | $0 |
| Other fee-for-service | $221,568 |
| Advertising and promotion | $202,335 |
| Office expenses | $142,156 |
| Information tech. expenses | $3,500 |
| Royalty expenses | $0 |
| Occupancy | $309,560 |
| Travel | $66,204 |
| Public official travel and entertainment | $0 |
| Conferences, meetings, etc. | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, amortization, etc. | $145,599 |
| Insurance | $273,164 |
| All other expenses | $487,838 |
| Total expenses | $8,596,974 |