| 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. | $112,139 | $111,850 | 0.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,820,954 | $3,907,829 | -2.2% |
| Pension/retirement accruals and contributions | $282,426 | $189,916 | 48.7% |
| Other employee benefits | $390,480 | $425,923 | -8.3% |
| Payroll taxes | $314,870 | $341,958 | -7.9% |
| Management fees | $367,619 | $29,298 | 1154.8% |
| Legal fees | $0 | $4,535 | -100% |
| Accounting fees | $15,000 | $29,792 | -49.7% |
| Lobbying fees | $10,000 | $15,840 | -36.9% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $25,916 | $18,057 | 43.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $25,670 | $122,741 | -79.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,899,138 | $1,676,276 | 13.3% |
| Travel | $71,897 | $50,558 | 42.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $26,503 | $0 | 999% |
| Interest | $2,591 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $80,058 | $89,927 | -11.0% |
| Insurance | $132,658 | $122,086 | 8.7% |
| All other expenses | $1,271,580 | $1,532,264 | -17.0% |
| Total expenses | $8,849,499 | $8,668,850 | 2.1% |