| 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. | $109,655 | $108,656 | 0.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,744,332 | $2,703,647 | 1.5% |
| Pension/retirement accruals and contributions | $141,253 | $163,605 | -13.7% |
| Other employee benefits | $135,764 | $134,898 | 0.6% |
| Payroll taxes | $211,291 | $210,278 | 0.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $19,300 | $19,250 | 0.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $348 | $1,240 | -71.9% |
| Office expenses | $24,638 | $17,892 | 37.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $56,634 | $49,734 | 13.9% |
| Travel | $14,537 | $21,677 | -32.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $47,077 | $44,502 | 5.8% |
| Insurance | $79,303 | $112,808 | -29.7% |
| All other expenses | $784,958 | $750,670 | 4.6% |
| Total expenses | $4,369,090 | $4,338,857 | 0.7% |