| 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 | $2,916,479 | $2,647,752 | 10.1% |
| Pension/retirement accruals and contributions | $62,090 | $45,491 | 36.5% |
| Other employee benefits | $252,532 | $263,250 | -4.1% |
| Payroll taxes | $211,714 | $195,678 | 8.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $12,446 | $9,999 | 24.5% |
| 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 | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $179,235 | $186,861 | -4.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $437,606 | $437,656 | -0.0% |
| Insurance | $45,926 | $56,407 | -18.6% |
| All other expenses | $645,762 | $578,028 | 11.7% |
| Total expenses | $4,763,790 | $4,421,122 | 7.8% |