| 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. | $374,278 | $351,923 | 6.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,422,680 | $4,985,279 | -31.3% |
| Pension/retirement accruals and contributions | $45,023 | $63,842 | -29.5% |
| Other employee benefits | $203,927 | $53,588 | 280.5% |
| Payroll taxes | $262,396 | $413,882 | -36.6% |
| 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 | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $9,657 | $13,645 | -29.2% |
| Interest | $85,132 | $75,682 | 12.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,393,339 | $1,500,000 | -7.1% |
| Insurance | $933,053 | $1,183,948 | -21.2% |
| All other expenses | $4,077,679 | $3,528,588 | 15.6% |
| Total expenses | $10,807,164 | $12,170,377 | -11.2% |