| 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. | $726,863 | $533,469 | 36.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,384,648 | $3,677,660 | -8.0% |
| Pension/retirement accruals and contributions | $182,015 | $214,221 | -15.0% |
| Other employee benefits | $321,009 | $358,494 | -10.5% |
| Payroll taxes | $280,333 | $287,846 | -2.6% |
| Management fees | $0 | $0 | |
| Legal fees | $9,326 | $34,485 | -73.0% |
| Accounting fees | $33,052 | $40,350 | -18.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $409,781 | $620,126 | -33.9% |
| Advertising and promotion | $66,107 | $63,615 | 3.9% |
| Office expenses | $77,993 | $87,046 | -10.4% |
| Information tech. expenses | $27,791 | $21,765 | 27.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $266,716 | $256,113 | 4.1% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $124,266 | $145,897 | -14.8% |
| Interest | $0 | $27,511 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,024,950 | $1,026,871 | -0.2% |
| Insurance | $86,085 | $122,655 | -29.8% |
| All other expenses | $1,566,624 | $1,583,519 | -1.1% |
| Total expenses | $8,587,559 | $9,101,643 | -5.6% |