| 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. | $83,574 | $77,442 | 7.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,346,081 | $1,280,112 | 5.2% |
| Pension/retirement accruals and contributions | $126,409 | $111,785 | 13.1% |
| Other employee benefits | $47,821 | $25,593 | 86.9% |
| Payroll taxes | $122,378 | $110,313 | 10.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $23,032 | $23,032 | 0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $113,695 | $62,874 | 80.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $199,422 | $163,087 | 22.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $135,074 | $129,715 | 4.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $123,996 | $136,663 | -9.3% |
| Insurance | $43,378 | $40,661 | 6.7% |
| All other expenses | $494,464 | $410,503 | 20.5% |
| Total expenses | $2,859,324 | $2,571,780 | 11.2% |