| 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 | $2,734,499 | $2,720,110 | 0.5% |
| Pension/retirement accruals and contributions | $67,497 | $64,203 | 5.1% |
| Other employee benefits | $80,488 | $100,706 | -20.1% |
| Payroll taxes | $192,748 | $193,641 | -0.5% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $6,630 | $8,150 | -18.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $15,806 | $15,566 | 1.5% |
| Office expenses | $116,636 | $128,507 | -9.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $286,030 | $251,241 | 13.8% |
| Travel | $1,843 | $1,833 | 0.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $40,128 | $54,871 | -26.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $312,322 | $290,663 | 7.5% |
| Insurance | $73,271 | $73,462 | -0.3% |
| All other expenses | $730,918 | $715,736 | 2.1% |
| Total expenses | $4,658,816 | $4,618,689 | 0.9% |