| 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 | $2,647,752 | $2,657,906 | -0.4% |
| Pension/retirement accruals and contributions | $45,491 | $57,386 | -20.7% |
| Other employee benefits | $263,250 | $290,047 | -9.2% |
| Payroll taxes | $195,678 | $177,834 | 10.0% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $9,999 | $9,655 | 3.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $10,421 | -100% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $119,545 | -100% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $7,799 | -100% |
| Interest | $186,861 | $203,522 | -8.2% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $437,656 | $419,436 | 4.3% |
| Insurance | $56,407 | $51,489 | 9.6% |
| All other expenses | $578,028 | $403,356 | 43.3% |
| Total expenses | $4,421,122 | $4,408,396 | 0.3% |