| 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. | $233,992 | $213,097 | 9.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,421,131 | $1,499,792 | -5.2% |
| Pension/retirement accruals and contributions | $65,531 | $65,926 | -0.6% |
| Other employee benefits | $144,787 | $157,928 | -8.3% |
| Payroll taxes | $116,223 | $118,219 | -1.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $15,750 | $15,300 | 2.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $121,441 | -100% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $30,000 | $36,297 | -17.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $106,347 | $99,447 | 6.9% |
| Travel | $19,315 | $26,548 | -27.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,682 | $6,655 | -14.6% |
| Insurance | $11,261 | $11,349 | -0.8% |
| All other expenses | $195,151 | $177,246 | 10.1% |
| Total expenses | $2,365,170 | $2,549,245 | -7.2% |