| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $167,609 | $161,477 | 3.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $45,288 | $42,023 | 7.8% |
| Payroll taxes | $12,785 | $12,312 | 3.8% |
| Management fees | $97,521 | $97,820 | -0.3% |
| Legal fees | $0 | $0 | |
| Accounting fees | $15,825 | $15,825 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $2,563 | -100% |
| Other fee-for-service | $0 | $1,042 | -100% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $7,816 | $9,599 | -18.6% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $264,378 | $268,003 | -1.4% |
| 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. | $240,169 | $232,415 | 3.3% |
| Insurance | $80,240 | $73,059 | 9.8% |
| All other expenses | $273,946 | $236,223 | 16.0% |
| Total expenses | $1,205,577 | $1,149,798 | 4.9% |