| 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. | $205,142 | $213,697 | -4.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,180,771 | $3,043,029 | 4.5% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $762,841 | $684,148 | 11.5% |
| Payroll taxes | $287,889 | $266,087 | 8.2% |
| 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 | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $367,259 | $360,745 | 1.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $65,771 | $53,043 | 24.0% |
| Insurance | $81,379 | $78,135 | 4.2% |
| All other expenses | $830,208 | $766,547 | 8.3% |
| Total expenses | $5,781,260 | $5,465,431 | 5.8% |