| 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 | $135,668 | $131,189 | 3.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $3,909 | $5,948 | -34.3% |
| Payroll taxes | $14,064 | $14,466 | -2.8% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $2,700 | $2,700 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $20,626 | $18,491 | 11.5% |
| Other fee-for-service | $1,478 | $1,505 | -1.8% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $2,155 | $1,824 | 18.1% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,361 | $1,450 | -6.1% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $260 | $215 | 20.9% |
| Interest | $6,037 | $8,517 | -29.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $26,627 | $27,337 | -2.6% |
| Insurance | $23,838 | $25,779 | -7.5% |
| All other expenses | $32,561 | $27,559 | 18.2% |
| Total expenses | $271,284 | $266,980 | 1.6% |