| 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. | $1,335,601 | $1,319,452 | 1.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $18,394,466 | $15,536,455 | 18.4% |
| Pension/retirement accruals and contributions | $402,089 | $374,051 | 7.5% |
| Other employee benefits | $1,589,229 | $1,482,736 | 7.2% |
| Payroll taxes | $1,548,350 | $1,336,023 | 15.9% |
| Management fees | $0 | $0 | |
| Legal fees | $307,656 | $265,797 | 15.7% |
| Accounting fees | $78,206 | $90,500 | -13.6% |
| 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 | $289,096 | $346,110 | -16.5% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,187,353 | $1,206,304 | -1.6% |
| Travel | $29,964 | $12,966 | 131.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $754 | $1,044 | -27.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $242,672 | $75,551 | 221.2% |
| Insurance | $315,459 | $270,005 | 16.8% |
| All other expenses | $898,484 | $880,259 | 2.1% |
| Total expenses | $26,619,379 | $23,197,253 | 14.8% |