| 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. | $296,077 | $179,462 | 65.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,569,826 | $3,188,980 | -19.4% |
| Pension/retirement accruals and contributions | $156,774 | $131,669 | 19.1% |
| Other employee benefits | $446,062 | $371,754 | 20.0% |
| Payroll taxes | $229,843 | $290,628 | -20.9% |
| Management fees | $0 | $0 | |
| Legal fees | $8,125 | $908 | 794.8% |
| Accounting fees | $20,000 | $18,950 | 5.5% |
| 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 | $49,449 | $50,803 | -2.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $695,191 | $752,520 | -7.6% |
| Travel | $15,081 | $12,350 | 22.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,710,090 | $1,763,150 | -3.0% |
| Insurance | $249,200 | $253,203 | -1.6% |
| All other expenses | $2,668,532 | $3,019,513 | -11.6% |
| Total expenses | $9,114,250 | $10,033,890 | -9.2% |