| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $985,466 | $912,309 | 8.0% |
| Pension/retirement accruals and contributions | $3,128 | $2,960 | 5.7% |
| Other employee benefits | $70,033 | $62,160 | 12.7% |
| Payroll taxes | $63,470 | $67,011 | -5.3% |
| Management fees | $96,911 | $89,893 | 7.8% |
| Legal fees | $1,788 | $3,426 | -47.8% |
| Accounting fees | $1,337 | $1,258 | 6.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $9,020 | $10,774 | -16.3% |
| Other fee-for-service | $7,872 | $8,823 | -10.8% |
| Advertising and promotion | $21,777 | $73,871 | -70.5% |
| Office expenses | $9,625 | $9,554 | 0.7% |
| Information tech. expenses | $7,766 | $8,489 | -8.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $234,373 | $227,729 | 2.9% |
| Travel | $3,449 | $922 | 274.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $3,395 | $4,562 | -25.6% |
| Interest | $137,283 | $141,767 | -3.2% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $278,787 | $271,748 | 2.6% |
| Insurance | $16,554 | $13,399 | 23.5% |
| All other expenses | $469,706 | $431,834 | 8.8% |
| Total expenses | $2,421,740 | $2,342,489 | 3.4% |