| 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 | $3,876,425 | $3,970,095 | -2.4% |
| Pension/retirement accruals and contributions | $582,063 | $456,270 | 27.6% |
| Other employee benefits | $695,172 | $657,978 | 5.7% |
| Payroll taxes | $271,865 | $284,206 | -4.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $81,866 | $79,866 | 2.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $148,724 | $151,312 | -1.7% |
| Travel | $91,996 | $78,942 | 16.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $922,266 | $652,844 | 41.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $792,199 | $605,740 | 30.8% |
| Insurance | $104,882 | $125,912 | -16.7% |
| All other expenses | $2,142,100 | $2,127,427 | 0.7% |
| Total expenses | $9,709,558 | $9,190,592 | 5.6% |