| 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. | $151,579 | $131,414 | 15.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $655,049 | $605,628 | 8.2% |
| Pension/retirement accruals and contributions | $176,206 | $150,316 | 17.2% |
| Other employee benefits | $197,771 | $175,886 | 12.4% |
| Payroll taxes | $62,246 | $54,271 | 14.7% |
| Management fees | $0 | $0 | |
| Legal fees | $43,090 | $26,995 | 59.6% |
| Accounting fees | $9,400 | $9,170 | 2.5% |
| 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 | $13,440 | $22,883 | -41.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $198,915 | $190,562 | 4.4% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $47,617 | $48,855 | -2.5% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $89,060 | $90,754 | -1.9% |
| Insurance | $24,418 | $16,754 | 45.7% |
| All other expenses | $439,782 | $471,283 | -6.7% |
| Total expenses | $2,108,573 | $1,994,771 | 5.7% |