| 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 | $2,472,638 | $2,332,235 | 6.0% |
| Pension/retirement accruals and contributions | $227,048 | $203,330 | 11.7% |
| Other employee benefits | $548,305 | $532,757 | 2.9% |
| Payroll taxes | $181,778 | $170,349 | 6.7% |
| Management fees | $0 | $0 | |
| Legal fees | $23,150 | $15,620 | 48.2% |
| Accounting fees | $32,744 | $36,775 | -11.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $288,232 | $307,776 | -6.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $79,715 | $71,424 | 11.6% |
| Information tech. expenses | $2,278 | $969 | 135.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $42,257 | $44,253 | -4.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $410,173 | $448,536 | -8.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,693,005 | $1,257,602 | 114.1% |
| Insurance | $195,204 | $209,764 | -6.9% |
| All other expenses | $2,609,939 | $2,510,284 | 4.0% |
| Total expenses | $9,806,466 | $8,141,674 | 20.4% |