| 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 | $3,939,564 | $3,812,970 | 3.3% |
| Pension/retirement accruals and contributions | $469,998 | $450,005 | 4.4% |
| Other employee benefits | $602,049 | $541,102 | 11.3% |
| Payroll taxes | $286,912 | $276,189 | 3.9% |
| Management fees | $35,059 | $33,932 | 3.3% |
| Legal fees | $0 | $0 | |
| Accounting fees | $65,126 | $0 | 999% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $8,016 | $12,076 | -33.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $1,183 | $1,119 | 5.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $109,577 | $107,724 | 1.7% |
| Travel | $44,353 | $56,638 | -21.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $5,164 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $93,226 | $93,446 | -0.2% |
| Insurance | $66,861 | $62,162 | 7.6% |
| All other expenses | $857,129 | $908,350 | -5.6% |
| Total expenses | $6,579,053 | $6,360,877 | 3.4% |