| Grants to govts. and orgs. in USA | $7,013 | $6,129 | 14.4% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $569,253 | $655,028 | -13.1% |
| Compensation of current officers, etc. | $210,038 | $258,555 | -18.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $686,772 | $564,361 | 21.7% |
| Pension/retirement accruals and contributions | $70,031 | $55,548 | 26.1% |
| Other employee benefits | $266,524 | $367,241 | -27.4% |
| Payroll taxes | $62,677 | $55,305 | 13.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| 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 | $597,333 | $601,371 | -0.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $765,047 | $602,106 | 27.1% |
| Insurance | $0 | $0 | |
| All other expenses | $6,429,784 | $5,942,748 | 8.2% |
| Total expenses | $9,664,472 | $9,108,392 | 6.1% |