| 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. | $50,051 | $83,411 | -40.0% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,623,437 | $3,330,391 | 8.8% |
| Pension/retirement accruals and contributions | $74,100 | $101,421 | -26.9% |
| Other employee benefits | $1,111,070 | $1,011,846 | 9.8% |
| Payroll taxes | $283,764 | $267,245 | 6.2% |
| Management fees | $0 | $0 | |
| Legal fees | $1,993 | $50 | 3886% |
| Accounting fees | $27,200 | $32,900 | -17.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $7,014 | $8,769 | -20.0% |
| 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 | $166,827 | $157,912 | 5.6% |
| Travel | $2,520 | $2,025 | 24.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $2,447 | $4,795 | -49.0% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $185,965 | $200,216 | -7.1% |
| Insurance | $55,713 | $55,341 | 0.7% |
| All other expenses | $2,702,253 | $2,611,887 | 3.5% |
| Total expenses | $8,294,354 | $7,868,209 | 5.4% |