| 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. | $168,690 | $156,270 | 7.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,562,102 | $4,350,709 | 4.9% |
| Pension/retirement accruals and contributions | $398,996 | $306,466 | 30.2% |
| Other employee benefits | $519,318 | $486,938 | 6.6% |
| Payroll taxes | $245,363 | $240,813 | 1.9% |
| Management fees | $0 | $0 | |
| Legal fees | $30,126 | $15,059 | 100.1% |
| Accounting fees | $91,000 | $90,950 | 0.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $12,000 | $12,000 | |
| Advertising and promotion | $71,346 | $77,695 | -8.2% |
| Office expenses | $0 | $45,245 | -100% |
| Information tech. expenses | $203,790 | $132,712 | 53.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,301,236 | $1,234,042 | 5.4% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $61,083 | $48,809 | 25.1% |
| Interest | $12,232 | $12,241 | -0.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $55,887 | $47,277 | 18.2% |
| Insurance | $72,031 | $62,788 | 14.7% |
| All other expenses | $1,482,826 | $1,796,136 | -17.4% |
| Total expenses | $9,288,026 | $9,116,150 | 1.9% |