| 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. | $654,441 | $753,779 | -13.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,254,148 | $4,004,042 | 6.2% |
| Pension/retirement accruals and contributions | $68,481 | $73,967 | -7.4% |
| Other employee benefits | $863,103 | $464,106 | 86.0% |
| Payroll taxes | $435,691 | $769,534 | -43.4% |
| Management fees | $0 | $0 | |
| Legal fees | $12,600 | $5,342 | 135.9% |
| Accounting fees | $26,110 | $25,800 | 1.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $14,505 | $26,106 | -44.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $260,938 | $318,763 | -18.1% |
| Information tech. expenses | $61,019 | $60,043 | 1.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $763,680 | $822,227 | -7.1% |
| Travel | $20,057 | $19,875 | 0.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $30,119 | $34,803 | -13.5% |
| Interest | $137,880 | $96,329 | 43.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,053,149 | $2,053,793 | -0.0% |
| Insurance | $184,370 | $172,852 | 6.7% |
| All other expenses | $1,441,043 | $1,450,876 | -0.7% |
| Total expenses | $11,281,334 | $11,152,237 | 1.2% |