| 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. | $372,945 | $629,027 | -40.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $8,039,625 | $7,792,907 | 3.2% |
| Pension/retirement accruals and contributions | $633,910 | $603,713 | 5.0% |
| Other employee benefits | $2,204,495 | $2,319,839 | -5.0% |
| Payroll taxes | $682,044 | $678,743 | 0.5% |
| Management fees | $0 | $0 | |
| Legal fees | $82,485 | $3,750 | 2099.6% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $1,469,987 | $1,432,483 | 2.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $362,733 | $399,248 | -9.1% |
| Travel | $3,000 | $3,097 | -3.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $349,087 | $380,035 | -8.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $801,105 | $757,997 | 5.7% |
| Insurance | $240,219 | $238,103 | 0.9% |
| All other expenses | $6,225,302 | $6,242,084 | -0.3% |
| Total expenses | $21,466,937 | $21,481,026 | -0.1% |