| 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. | $796,372 | $426,393 | 86.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $8,933,293 | $8,555,629 | 4.4% |
| Pension/retirement accruals and contributions | $166,196 | $303,012 | -45.2% |
| Other employee benefits | $873,149 | $687,459 | 27.0% |
| Payroll taxes | $742,714 | $713,371 | 4.1% |
| Management fees | $0 | $0 | |
| Legal fees | $12,560 | $16,633 | -24.5% |
| Accounting fees | $46,565 | $38,020 | 22.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $2,331,207 | $2,116,314 | 10.2% |
| Advertising and promotion | $0 | $71,316 | -100% |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $554,679 | $444,606 | 24.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $572,497 | $342,391 | 67.2% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,005,909 | $816,965 | 23.1% |
| Insurance | $322,785 | $304,115 | 6.1% |
| All other expenses | $3,226,083 | $2,911,472 | 10.8% |
| Total expenses | $19,584,009 | $17,747,696 | 10.3% |