| 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. | $460,817 | $448,038 | 2.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $5,029,036 | $4,512,087 | 11.5% |
| Pension/retirement accruals and contributions | $404,259 | $331,177 | 22.1% |
| Other employee benefits | $613,865 | $538,393 | 14.0% |
| Payroll taxes | $405,836 | $365,961 | 10.9% |
| 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 | $316,621 | $387,421 | -18.3% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $379,892 | $219,909 | 72.7% |
| Information tech. expenses | $53,473 | $51,965 | 2.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $138,130 | $241,528 | -42.8% |
| Travel | $21,416 | $15,901 | 34.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $1,595 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $79,815 | $79,815 | |
| Insurance | $36,993 | $47,994 | -22.9% |
| All other expenses | $2,644,566 | $2,434,276 | 8.6% |
| Total expenses | $10,584,719 | $9,676,060 | 9.4% |